| | | | | | | | | | |
Registered Number: 9086696 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,463,967 | | | | 1,467,645 |
| | | | | | | | | | |
Current assets | | | | 28,544 | | | | 27,957 | | |
Creditors: amounts falling due within one year | | | | (35,407) | | | | (45,220) | | |
Net Current Liabilities | | | | | | (6,863) | | | | (17,263) |
Total assets less current liabilities | | | | | | 1,457,104 | | | | 1,450,382 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 1,452,000 | | | | 1,452,000 |
Accruals and deferred income | | | | | | 1,752 | | | | 1,680 |
Net Assets / (Liabilities) | | | | | | 3,352 | | | | (3,298) |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,352 | | | | (3,298) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9086696. Registered office 70-72 Victoria Road, Ruislip, Middlesex, HA4 0AH |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 10/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Christine Gainfort | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |