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Registered Number: 03156055 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 462 | | | | 578 |
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Current assets | | | | 459,268 | | | | 436,603 | | |
Creditors: amounts falling due within one year | | | | (43,313) | | | | (30,041) | | |
Net Current Assets | | | | | | 415,955 | | | | 406,562 |
Total assets less current liabilities | | | | | | 416,417 | | | | 407,140 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 415,517 | | | | 406,240 |
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Capital and reserves | | | | | | 415,517 | | | | 406,240 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 03156055. Registered office 27 Furness Close, Ipswich, Suffolk, IP9 9YA |
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For the year ending 28/02/2024 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 24/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr. John Ness | | | | | | | | | | |
Director | | | | | | | | | | |
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