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Registered Number: 07628306 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,332 | | | | 1,830 |
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Current assets | | | | 19,605 | | | | 17,650 | | |
Creditors: amounts falling due within one year | | | | (15,866) | | | | (17,617) | | |
Net Current Assets | | | | | | 3,739 | | | | 33 |
Total assets less current liabilities | | | | | | 5,071 | | | | 1,863 |
Accruals and deferred income | | | | | | 66 | | | | 66 |
Net Assets | | | | | | 5,005 | | | | 1,797 |
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Capital and reserves | | | | | | 5,005 | | | | 1,797 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07628306. Registered office 7 Wavell Avenue, Colchester, Essex, CO2 7HP, GB-ENG |
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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 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Pratik Patel | | | | | | | | | | |
Director | | | | | | | | | | |
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