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Registered Number: 13893966 |
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BALANCE SHEET AT 28 February 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 96 | | | | 120 |
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Current assets | | | | 8,183 | | | | 2,016 | | |
Creditors: amounts falling due within one year | | | | (3,693) | | | | (1,079) | | |
Net Current Assets | | | | | | 4,490 | | | | 937 |
Total assets less current liabilities | | | | | | 4,586 | | | | 1,057 |
Accruals and deferred income | | | | | | - | | | | 600 |
Net Assets | | | | | | 4,586 | | | | 457 |
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Capital and reserves | | | | | | 4,586 | | | | 457 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company advanced a loan to the Director, Thomas Samuel of £3,562. The loan is unsecured, interest free and repayable upon demand. |
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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 WA - Wales, registered number 13893966. Registered office 7 Victora Mews, Redcliffe Avenue, Canton, Cardiff, CF5 1AT |
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For the year ending 28 February 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 10 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thomas Gwyn Nelson Samuel | | | | | | | | | | |
Director | | | | | | | | | | |
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