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Registered Number: 13889728 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,854 | | | | 12,636 |
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Current assets | | | | 32,947 | | | | 18,828 | | |
Creditors: amounts falling due within one year | | | | (7,364) | | | | (30,071) | | |
Net Current Assets / (Liabilities) | | | | | | 25,583 | | | | (11,243) |
Total assets less current liabilities | | | | | | 38,437 | | | | 1,393 |
Accruals and deferred income | | | | | | 1,150 | | | | 1,150 |
Net Assets | | | | | | 37,287 | | | | 243 |
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Capital and reserves | | | | | | 37,287 | | | | 243 |
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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 13889728. Registered office 12 Eskdale Road, Stoke Mandeville, Aylesbury, Bucks, HP22 5UJ |
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For the year ending 28/02/2024 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 16/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D A Butler | | | | | | | | | | |
Director | | | | | | | | | | |
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