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Registered Number: 10995223 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,752 | | | | 2,618 |
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Current assets | | | | 66,050 | | | | 95,478 | | |
Creditors: amounts falling due within one year | | | | (63,582) | | | | (76,933) | | |
Net Current Assets | | | | | | 2,468 | | | | 18,545 |
Total assets less current liabilities | | | | | | 5,220 | | | | 21,163 |
Provisions for liabilities | | | | | | 523 | | | | 497 |
Accruals and deferred income | | | | | | 900 | | | | 1,108 |
Net Assets | | | | | | 3,797 | | | | 19,558 |
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Capital and reserves | | | | | | 3,797 | | | | 19,558 |
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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 10995223. Registered office PETTY CLOSE FARM, CHURCH LANE, KIRK LANGLEY, DERBYSHIRE, DE6 4NG |
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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 17/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J POWYS | | | | | | | | | | |
Director | | | | | | | | | | |
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