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Registered Number: 08411984 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 31,919 | | | | 34,892 |
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Current assets | | | | 62,138 | | | | 127,430 | | |
Prepayments and accrued income | | | | 494 | | | | 121 | | |
Creditors: amounts falling due within one year | | | | (44,340) | | | | (55,739) | | |
Net Current Assets | | | | | | 18,292 | | | | 71,812 |
Total assets less current liabilities | | | | | | 50,211 | | | | 106,704 |
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Creditors: amounts falling due after more than one year | | | | | | 23,334 | | | | 45,342 |
Accruals and deferred income | | | | | | 1,163 | | | | 1,438 |
Net Assets | | | | | | 25,714 | | | | 59,924 |
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Capital and reserves | | | | | | 25,714 | | | | 59,924 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08411984. Registered office Suites 2 & 3,Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 08411984 |
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For the year ending 29/02/2024 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 05/07/2024 and signed on their behalf by |
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Ryan Tilsley |
Director |
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