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Registered Number: 08966474 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,853 | | | | 2,471 |
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Current assets | | | | 27,871 | | | | 21,784 | | |
Creditors: amounts falling due within one year | | | | (27,472) | | | | (16,212) | | |
Net Current Assets | | | | | | 399 | | | | 5,572 |
Total assets less current liabilities | | | | | | 2,252 | | | | 8,043 |
Accruals and deferred income | | | | | | 475 | | | | 420 |
Net Assets | | | | | | 1,777 | | | | 7,623 |
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Capital and reserves | | | | | | 1,777 | | | | 7,623 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08966474. Registered office 15 D'Arcy Road, Colchester, Essex, CO2 8BA, England |
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For the year ending 31/03/2024 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 03/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Damien Demolder | | | | | | | | | | |
Director | | | | | | | | | | |
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