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Registered Number: 10034866 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,109 | | | | 4,368 |
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Current assets | | | | 72,976 | | | | 66,099 | | |
Creditors: amounts falling due within one year | | | | (4,631) | | | | (23,810) | | |
Net Current Assets | | | | | | 68,345 | | | | 42,289 |
Total assets less current liabilities | | | | | | 70,454 | | | | 46,657 |
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Creditors: amounts falling due after more than one year | | | | | | 5,269 | | | | 8,223 |
Accruals and deferred income | | | | | | 1,890 | | | | 1,783 |
Net Assets | | | | | | 63,295 | | | | 36,651 |
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Capital and reserves | | | | | | 63,295 | | | | 36,651 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10034866. Registered office 123 Slades Drive, Chislehurst, Kent, BR7 6JZ |
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For the year ending 31 March 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 25 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Nott | | | | | | | | | | |
Director | | | | | | | | | | |
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