| | | | | | | | | | |
Registered Number: 05670473 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 11,579 | | | | 8,356 |
| | | | | | | | | | |
Current assets | | | | 82,990 | | | | 197,671 | | |
Creditors: amounts falling due within one year | | | | (18,364) | | | | (65,057) | | |
Net Current Assets | | | | | | 64,626 | | | | 132,614 |
Total assets less current liabilities | | | | | | 76,205 | | | | 140,970 |
Provisions for liabilities | | | | | | 2,200 | | | | 1,588 |
Accruals and deferred income | | | | | | 5,276 | | | | 4,940 |
Net Assets | | | | | | 68,729 | | | | 134,442 |
| | | | | | | | | | |
Capital and reserves | | | | | | 68,729 | | | | 134,442 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05670473. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 28/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Fiona Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |