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Registered Number: 6061633 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 68,159 | | | | 62,896 |
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Current assets | | | | 61,608 | | | | 101,786 | | |
Prepayments and accrued income | | | | 5,586 | | | | - | | |
Creditors: amounts falling due within one year | | | | (31,379) | | | | (72,118) | | |
Net Current Assets | | | | | | 35,815 | | | | 29,668 |
Total assets less current liabilities | | | | | | 103,974 | | | | 92,564 |
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Creditors: amounts falling due after more than one year | | | | | | 39,289 | | | | 23,003 |
Accruals and deferred income | | | | | | 2,059 | | | | 1,938 |
Net Assets | | | | | | 62,626 | | | | 67,623 |
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Capital and reserves | | | | | | 62,626 | | | | 67,623 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 6061633. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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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 02/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Archer | | | | | | | | | | |
Director | | | | | | | | | | |
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