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Registered Number: 12501894 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 32,845 | | | | 35,958 |
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Current assets | | | | 155,177 | | | | 124,052 | | |
Prepayments and accrued income | | | | 2,250 | | | | 2,250 | | |
Creditors: amounts falling due within one year | | | | (23,136) | | | | (12,743) | | |
Net Current Assets | | | | | | 134,291 | | | | 113,559 |
Total assets less current liabilities | | | | | | 167,136 | | | | 149,517 |
Accruals and deferred income | | | | | | 1,052 | | | | 975 |
Net Assets | | | | | | 166,084 | | | | 148,542 |
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Capital and reserves | | | | | | 166,084 | | | | 148,542 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 12501894. Registered office 7 MILBANKE COURT, MILBANKE WAY, BRACKNELL, BERKSHIRE, RG12 1RP |
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For the year ending 31/03/2024 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 23/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Geoffrey Willoughby | | | | | | | | | | |
Director | | | | | | | | | | |
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