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Registered Number: 13237769 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 156,501 | | | | 160,185 |
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Current assets | | | | 1,400 | | | | 124 | | |
Prepayments and accrued income | | | | 595 | | | | 697 | | |
Creditors: amounts falling due within one year | | | | (94,002) | | | | (119,277) | | |
Net Current Liabilities | | | | | | (92,007) | | | | (118,456) |
Total assets less current liabilities | | | | | | 64,494 | | | | 41,729 |
Accruals and deferred income | | | | | | 1,134 | | | | 1,134 |
Net Assets | | | | | | 63,360 | | | | 40,595 |
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Capital and reserves | | | | | | 63,360 | | | | 40,595 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13237769. Registered office Walnut Farm, Worminghall Road, Oakley, Bucks, HP18 9QY, 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 09/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
L Gascoyne Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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