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Registered Number: 04691184 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 321,919 | | | | 294,990 |
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Current assets | | | | 249,693 | | | | 282,012 | | |
Prepayments and accrued income | | | | 12,929 | | | | 10,431 | | |
Creditors: amounts falling due within one year | | | | (311,353) | | | | (306,505) | | |
Net Current Liabilities | | | | | | (48,731) | | | | (14,062) |
Total assets less current liabilities | | | | | | 273,188 | | | | 280,928 |
Accruals and deferred income | | | | | | 4,849 | | | | 11,751 |
Net Assets | | | | | | 268,339 | | | | 269,177 |
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Capital and reserves | | | | | | 268,339 | | | | 269,177 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 17. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04691184. Registered office Offices 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 04691184 |
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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 17/09/2024 and signed on their behalf by |
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Sandra Bland |
Director |
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Martin Bland |
Director |
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