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Registered Number: 07371508 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 6,784 | | | | 11,191 | | |
Creditors: amounts falling due within one year | | | | (7,436) | | | | (3,763) | | |
Net Current (Liabilities) / Assets | | | | | | (652) | | | | 7,428 |
Total assets less current liabilities | | | | | | (652) | | | | 7,428 |
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Creditors: amounts falling due after more than one year | | | | | | 4,704 | | | | 6,136 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
Net (Liabilities) / Assets | | | | | | (6,606) | | | | 42 |
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Capital and reserves | | | | | | (6,606) | | | | 42 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07371508. Registered office Bishop Knoll Lodge, Knoll Hill, Bristol, BS9 1QU, United Kingdom |
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For the year ending 30/09/2024 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 29/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew Mark Sinclair-Gibbs | | | | | | | | | | |
Director | | | | | | | | | | |
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