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Registered Number: 06525376 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 15,262 | | | | 4,503 |
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Current assets | | | | 307,841 | | | | 300,969 | | |
Prepayments and accrued income | | | | 191 | | | | 382 | | |
Creditors: amounts falling due within one year | | | | (76,657) | | | | (89,981) | | |
Net Current Assets | | | | | | 231,375 | | | | 211,370 |
Total assets less current liabilities | | | | | | 246,637 | | | | 215,873 |
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Creditors: amounts falling due after more than one year | | | | | | 10,315 | | | | 16,246 |
Accruals and deferred income | | | | | | 1,039 | | | | 1,794 |
Net Assets | | | | | | 235,283 | | | | 197,833 |
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Capital and reserves | | | | | | 235,283 | | | | 197,833 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06525376. Registered office Lower Arches, Elkington Road, Welford, Northampton, NN6 6HE |
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Registered Number: 06525376 |
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For the year ending 31 March 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 8 October 2024 and signed on their behalf by |
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Mr W Jones |
Director |
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Mrs A Perry-Jones |
Director |
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