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Registered Number: 08380757 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,437 | | | | 1,416 |
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Current assets | | | | 326,230 | | | | 364,414 | | |
Prepayments and accrued income | | | | 266 | | | | 292 | | |
Creditors: amounts falling due within one year | | | | (138,464) | | | | (235,931) | | |
Net Current Assets | | | | | | 188,032 | | | | 128,775 |
Total assets less current liabilities | | | | | | 189,469 | | | | 130,191 |
Accruals and deferred income | | | | | | 1,600 | | | | 1,550 |
Net Assets | | | | | | 187,869 | | | | 128,641 |
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Capital and reserves | | | | | | 187,869 | | | | 128,641 |
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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 08380757. Registered office 17 Bradfield Hall, Bradfield Combust, Bury St Edmunds, Suffolk, IP30 0LU |
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Registered Number: 08380757 |
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For the year ending 31/01/2024 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 14/10/2024 and signed on their behalf by |
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Clare Bain |
Director |
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Philip Bain |
Director |
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