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Registered Number: 08361987 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,321 | | | | 6,295 |
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Current assets | | | | 14,973 | | | | 18,680 | | |
Prepayments and accrued income | | | | 2,167 | | | | 2,167 | | |
Creditors: amounts falling due within one year | | | | (11,941) | | | | (17,223) | | |
Net Current Assets | | | | | | 5,199 | | | | 3,624 |
Total assets less current liabilities | | | | | | 15,520 | | | | 9,919 |
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Creditors: amounts falling due after more than one year | | | | | | 6,047 | | | | 10,334 |
Provisions for liabilities | | | | | | 1,961 | | | | 1,196 |
Accruals and deferred income | | | | | | 2,400 | | | | 2,400 |
Net Assets / (Liabilities) | | | | | | 5,112 | | | | (4,011) |
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Capital and reserves | | | | | | 5,112 | | | | (4,011) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08361987. Registered office 47 Park Road, Hounslow, TW3 2HG, England |
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Registered Number: 08361987 |
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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 05/09/2024 and signed on their behalf by |
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Andrew Robert Trussler |
Director |
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