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Registered Number: 04423942 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 938 | | | | - |
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Current assets | | | | 63,184 | | | | 93,730 | | |
Creditors: amounts falling due within one year | | | | (28,646) | | | | (49,295) | | |
Net Current Assets | | | | | | 34,538 | | | | 44,435 |
Total assets less current liabilities | | | | | | 35,476 | | | | 44,435 |
Accruals and deferred income | | | | | | 440 | | | | 440 |
Net Assets | | | | | | 35,036 | | | | 43,995 |
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Capital and reserves | | | | | | 35,036 | | | | 43,995 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04423942. Registered office Unit 5, Haysbridge Business Centre, South Godstone, Surrey, RH9 8JW |
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Registered Number: 04423942 |
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For the year ending 30 April 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 21 October 2024 and signed on their behalf by |
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P. Peverley |
Director |
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C. Peverley |
Director |
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