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Registered Number: 09462039 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 155,181 | | | | 142,744 |
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Current assets | | | | 117,144 | | | | 112,550 | | |
Prepayments and accrued income | | | | 702 | | | | 501 | | |
Creditors: amounts falling due within one year | | | | (287,351) | | | | (280,324) | | |
Net Current Liabilities | | | | | | (169,505) | | | | (167,273) |
Total assets less current liabilities | | | | | | (14,324) | | | | (24,529) |
Provisions for liabilities | | | | | | 16,644 | | | | 14,281 |
Net Liabilities | | | | | | (30,968) | | | | (38,810) |
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Capital and reserves | | | | | | (30,968) | | | | (38,810) |
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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 09462039. Registered office East View Dunhill Lane, Hepworth, Diss, IP22 2QB |
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Registered Number: 09462039 |
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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 27/09/2024 and signed on their behalf by |
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S A Spink |
Director |
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R G Spink |
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