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Registered Number: 11141594 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 76,026 | | | | 79,559 |
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Current assets | | | | 11,412 | | | | 21,501 | | |
Creditors: amounts falling due within one year | | | | (16,248) | | | | (22,006) | | |
Net Current Liabilities | | | | | | (4,836) | | | | (505) |
Total assets less current liabilities | | | | | | 71,190 | | | | 79,054 |
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Creditors: amounts falling due after more than one year | | | | | | 23,460 | | | | 22,957 |
Accruals and deferred income | | | | | | 2,775 | | | | 3,955 |
Net Assets | | | | | | 44,955 | | | | 52,142 |
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Capital and reserves | | | | | | 44,955 | | | | 52,142 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11141594. Registered office 1340 Evesham Road, Astwood Bank, Worcestershire, B96 6BD, England |
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For the year ending 31/01/2024 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 05/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
B K Satchwell | | | | | | | | | | |
Director | | | | | | | | | | |
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