| | | | | | | | | | |
Registered Number: 12833714 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 31,213 | | | | 27,824 | | |
Creditors: amounts falling due within one year | | | | (2,383) | | | | (22) | | |
Net Current Assets | | | | | | 28,830 | | | | 27,802 |
Total assets less current liabilities | | | | | | 28,830 | | | | 27,802 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 620 | | | | 48,517 |
Accruals and deferred income | | | | | | 461 | | | | - |
Net Assets / (Liabilities) | | | | | | 27,749 | | | | (20,715) |
| | | | | | | | | | |
Capital and reserves | | | | | | 27,749 | | | | (20,715) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12833714. Registered office 20 Bounds Croft, Greenleys, Milton Keynes, Bucks, MK12 6AW, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 02/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mark David Lee | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |