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Registered Number: 01357616 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 67,059 | | | | 78,267 |
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Current assets | | | | 176,405 | | | | 214,567 | | |
Creditors: amounts falling due within one year | | | | (35,743) | | | | (43,026) | | |
Net Current Assets | | | | | | 140,662 | | | | 171,541 |
Total assets less current liabilities | | | | | | 207,721 | | | | 249,808 |
Accruals and deferred income | | | | | | 2,400 | | | | 2,400 |
Net Assets | | | | | | 205,321 | | | | 247,408 |
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Capital and reserves | | | | | | 205,321 | | | | 247,408 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01357616. Registered office 21 Vicarage Road, Stont Stratford, Milton Keynes, MK11 1BN |
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For the year ending 30 April 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 8 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J M Bond | | | | | | | | | | |
Director | | | | | | | | | | |
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