| | | | | | | | | | |
Registered Number: 06976344 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 959 | | | | 682 |
| | | | | | | | | | |
Current assets | | | | 9,883 | | | | 7,308 | | |
Creditors: amounts falling due within one year | | | | (9,856) | | | | (7,177) | | |
Net Current Assets | | | | | | 27 | | | | 131 |
Total assets less current liabilities | | | | | | 986 | | | | 813 |
Accruals and deferred income | | | | | | 806 | | | | 738 |
Net Assets | | | | | | 180 | | | | 75 |
| | | | | | | | | | |
Capital and reserves | | | | | | 180 | | | | 75 |
| | | | | | | | | | |
| | | | | | | | | | |
Guarantees and other financial commitments | | | | | | | | | | |
At the end of the reporting period, the sum of £9827 was owed to the directors. These funds have been provided on an interest free basis and will be repayable once profits and cashflow allow. |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06976344. Registered office 92b Canon Frome Court, Ledbury, Herefordshire, HR8 2TD, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06976344 |
|
For the year ending 31/07/2024 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. |
|
|
Approved by the board on 15/10/2024 and signed on their behalf by |
|
|
|
............................. |
Christopher Leigh Taylor |
Director |
|