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Registered Number: 11799370 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 48,388 | | | | 70,608 | | |
Creditors: amounts falling due within one year | | | | (312) | | | | (312) | | |
Net Current Assets | | | | | | 48,076 | | | | 70,296 |
Total assets less current liabilities | | | | | | 48,077 | | | | 70,297 |
Accruals and deferred income | | | | | | 8,433 | | | | 71,423 |
Net Assets / (Liabilities) | | | | | | 39,644 | | | | (1,126) |
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Capital and reserves | | | | | | 39,644 | | | | (1,126) |
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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 guarantee registered in EW - England and Wales, registered number 11799370. Registered office 14 Chapel Field North, Norwich, Bristol, NR2 1NY, United Kingdom |
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For the year ending 31 January 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 9 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Josie Dale-Jones | | | | | | | | | | |
Director | | | | | | | | | | |
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