| | | | | | | | | | |
Registered Number: 13121630 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 240,000 | | | | 240,000 |
| | | | | | | | | | |
Current assets | | | | 3,018 | | | | 4,548 | | |
Creditors: amounts falling due within one year | | | | (152,886) | | | | (162,507) | | |
Net Current Liabilities | | | | | | (149,868) | | | | (157,959) |
Total assets less current liabilities | | | | | | 90,132 | | | | 82,041 |
Net Assets | | | | | | 90,132 | | | | 82,041 |
| | | | | | | | | | |
Capital and reserves | | | | | | 90,132 | | | | 82,041 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in Enland & Wales, registered number 13121630. Registered office |
| | | | | | | | | | |
| | | | | | | | | | |
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 | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Adam Strickleton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |