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Registered Number: 05071872 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,091 | | | | 10,217 |
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Current assets | | | | 589,413 | | | | 566,567 | | |
Prepayments and accrued income | | | | 6,958 | | | | 5,211 | | |
Creditors: amounts falling due within one year | | | | (278,677) | | | | (225,351) | | |
Net Current Assets | | | | | | 317,694 | | | | 346,427 |
Total assets less current liabilities | | | | | | 329,785 | | | | 356,644 |
Provisions for liabilities | | | | | | 3,022 | | | | 1,941 |
Accruals and deferred income | | | | | | 3,769 | | | | 3,456 |
Net Assets | | | | | | 322,994 | | | | 351,247 |
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Capital and reserves | | | | | | 322,994 | | | | 351,247 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05071872. Registered office 92, Norwich Road, Salhouse, Norwich, Norfolk, NR13 6PB, England |
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For the year ending 30/06/2024 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 18/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs M. Eastick | | | | | | | | | | |
Director | | | | | | | | | | |
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