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Registered Number: 04203399 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,057,172 | | | | 1,058,603 |
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Current assets | | | | 164,358 | | | | 188,540 | | |
Creditors: amounts falling due within one year | | | | (595,338) | | | | (615,078) | | |
Net Current Liabilities | | | | | | (430,980) | | | | (426,538) |
Total assets less current liabilities | | | | | | 626,192 | | | | 632,065 |
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Creditors: amounts falling due after more than one year | | | | | | 121,398 | | | | 161,162 |
Accruals and deferred income | | | | | | 1,320 | | | | 1,200 |
Net Assets | | | | | | 503,474 | | | | 469,703 |
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Capital and reserves | | | | | | 503,474 | | | | 469,703 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04203399. Registered office 112 Birmingham Road,, Bromsgrove,, B61 0DF |
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For the year ending 30/04/2024 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 15/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ken Hoi Lee | | | | | | | | | | |
Director | | | | | | | | | | |
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