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Registered Number: 09409141 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 34,198 | | | | 26,390 |
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Current assets | | | | 205,724 | | | | 161,036 | | |
Creditors: amounts falling due within one year | | | | (178,471) | | | | (133,280) | | |
Net Current Assets | | | | | | 27,253 | | | | 27,756 |
Total assets less current liabilities | | | | | | 61,451 | | | | 54,146 |
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Creditors: amounts falling due after more than one year | | | | | | 28,107 | | | | 35,704 |
Provisions for liabilities | | | | | | 5,099 | | | | 2,544 |
Accruals and deferred income | | | | | | 6,341 | | | | 5,448 |
Net Assets | | | | | | 21,904 | | | | 10,450 |
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Capital and reserves | | | | | | 21,904 | | | | 10,450 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09409141. Registered office 83 Brunswick Road, Southend-On-Sea, Essex, SS1 2UL |
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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 27/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms LM Page | | | | | | | | | | |
Director | | | | | | | | | | |
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