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Registered Number: 06787167 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 87,761 | | | | 108,955 |
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Current assets | | | | 191,163 | | | | 158,244 | | |
Creditors: amounts falling due within one year | | | | (63,019) | | | | (58,481) | | |
Net Current Assets | | | | | | 128,144 | | | | 99,763 |
Total assets less current liabilities | | | | | | 215,905 | | | | 208,718 |
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Creditors: amounts falling due after more than one year | | | | | | 10,802 | | | | 30,174 |
Accruals and deferred income | | | | | | 1,750 | | | | 1,750 |
Net Assets | | | | | | 203,353 | | | | 176,794 |
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Capital and reserves | | | | | | 203,353 | | | | 176,794 |
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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 06787167. Registered office 33a High Street, Stony Stratford, Bucks, MK111AA, England |
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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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............................. | | | | | | | | | | |
W Harley | | | | | | | | | | |
Director | | | | | | | | | | |
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