| | | | | | | | | | |
Registered Number: 00961609 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 150,000 | | | | 150,000 |
| | | | | | | | | | |
Current assets | | | | 1,891 | | | | 2,471 | | |
Creditors: amounts falling due within one year | | | | (10,175) | | | | (9,547) | | |
Net Current Liabilities | | | | | | (8,284) | | | | (7,076) |
Total assets less current liabilities | | | | | | 141,716 | | | | 142,924 |
Provisions for liabilities | | | | | | 16,058 | | | | 16,058 |
Accruals and deferred income | | | | | | 435 | | | | 508 |
Net Assets | | | | | | 125,223 | | | | 126,358 |
| | | | | | | | | | |
Capital and reserves | | | | | | 125,223 | | | | 126,358 |
| | | | | | | | | | |
| | | | | | | | | | |
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 00961609. Registered office 8 West Street, Ashburton, Devon, TQ13 7DU |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 00961609 |
|
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 07/10/2024 and signed on their behalf by |
|
|
|
............................. |
P Gallagher |
Director |
|
|
|
............................. |
J Gallagher |
Director |
|
|