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Registered Number: 11143323 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 415 | | | | 555 |
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Current assets | | | | 35,508 | | | | 39,477 | | |
Prepayments and accrued income | | | | 572 | | | | - | | |
Creditors: amounts falling due within one year | | | | (16,138) | | | | (33,298) | | |
Net Current Assets | | | | | | 19,942 | | | | 6,179 |
Total assets less current liabilities | | | | | | 20,357 | | | | 6,734 |
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Creditors: amounts falling due after more than one year | | | | | | 26,419 | | | | 31,409 |
Accruals and deferred income | | | | | | 9,524 | | | | 8,502 |
Net Liabilities | | | | | | (15,586) | | | | (33,177) |
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Capital and reserves | | | | | | (15,586) | | | | (33,177) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11143323. Registered office Unit 32 The Maltings Business Centre, Roydon Road, Stanstead Abbotts, Ware, Hertfordshire, SG12 8HG |
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For the year ending 31 January 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 28 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D I Brand | | | | | | | | | | |
Director | | | | | | | | | | |
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