ILLINGWORTH RUNNYMEDE LIMITED

Company Registration Number:
09118706 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ILLINGWORTH RUNNYMEDE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ILLINGWORTH RUNNYMEDE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Michael Frankl
Secretary: Michael Frankl
Registered office: 55
Illingworth
Windsor
Berkshire
SL4 4UP
Company Registration Number: 09118706 (England and Wales)

ILLINGWORTH RUNNYMEDE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Provision of commercial services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Michael Frankl

Secretary
Michael Frankl

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Frankl
Status: Director

ILLINGWORTH RUNNYMEDE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover - 52,304
Other Income - 3
Staff Costs - ( 50,830 )
Other charges ( 775 ) ( 1,123 )
Tax on Profit 105 ( 24 )
Profit or (Loss) for Period ( 670 ) 330

ILLINGWORTH RUNNYMEDE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Current assets: 780 1,622
Prepayments and accrued income: 373 225
Creditors: amounts falling due within one year: ( 24 )
Net current assets (liabilities): 1,153 1,823
Total assets less current liabilities: 1,153 1,823
Total net assets (liabilities): 1,153 1,823
Capital and reserves: 1,153 1,823

ILLINGWORTH RUNNYMEDE LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2024
And Signed On Behalf Of The Board By:

Name: Michael Frankl
Status: Director

The notes form part of these financial statements

ILLINGWORTH RUNNYMEDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

ILLINGWORTH RUNNYMEDE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No