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Registered Number: 13496471 |
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BALANCE SHEET AT 31 July 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,260 | | | | 3,418 |
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Current assets | | | | 6,155 | | | | 54,473 | | |
Creditors: amounts falling due within one year | | | | (2,695) | | | | (16,499) | | |
Net Current Assets | | | | | | 3,460 | | | | 37,974 |
Total assets less current liabilities | | | | | | 5,720 | | | | 41,392 |
Accruals and deferred income | | | | | | 650 | | | | 600 |
Net Assets | | | | | | 5,070 | | | | 40,792 |
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Capital and reserves | | | | | | 5,070 | | | | 40,792 |
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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 13496471. Registered office 173 Crabtree Lane, Harpenden, Hertfordshire, AL5 5QX |
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For the year ending 31 July 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 1 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Zimmerli | | | | | | | | | | |
Director | | | | | | | | | | |
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