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Registered Number: 08959465 |
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BALANCE SHEET AT 05/04/2024 |
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Fixed assets | | | | | | 3,723 | | | | 4,964 |
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Current assets | | | | 5,993 | | | | 18,551 | | |
Prepayments and accrued income | | | | 1,146 | | | | 1,235 | | |
Creditors: amounts falling due within one year | | | | (26,797) | | | | (28,273) | | |
Net Current Liabilities | | | | | | (19,658) | | | | (8,487) |
Total assets less current liabilities | | | | | | (15,935) | | | | (3,523) |
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Creditors: amounts falling due after more than one year | | | | | | 8,056 | | | | 11,400 |
Accruals and deferred income | | | | | | - | | | | 13 |
Net Liabilities | | | | | | (23,991) | | | | (14,936) |
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Capital and reserves | | | | | | (23,991) | | | | (14,936) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in , registered number 08959465. Registered office 54 Norcot Road, Tilehurst, Reading, Berkshire, RG30 6BU |
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For the year ending 05/04/2024 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. |
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Approved by the board on 16/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Colin Stephen Woolford | | | | | | | | | | |
Director | | | | | | | | | | |
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