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Registered Number: 01959066 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 477,928 | | | | 475,943 |
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Current assets | | | | 778,319 | | | | 870,492 | | |
Prepayments and accrued income | | | | 25,803 | | | | 25,801 | | |
Creditors: amounts falling due within one year | | | | (147,580) | | | | (156,499) | | |
Net Current Assets | | | | | | 656,542 | | | | 739,794 |
Total assets less current liabilities | | | | | | 1,134,470 | | | | 1,215,737 |
Net Assets | | | | | | 1,134,470 | | | | 1,215,737 |
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Capital and reserves | | | | | | 1,134,470 | | | | 1,215,737 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01959066. Registered office 18 Lodge Park, Whittlebury, Towcester, Northants, NN12 8XG, England |
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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 24 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
I R Hamilton | | | | | | | | | | |
Director | | | | | | | | | | |
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