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Registered Number: 12431634 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 347,490 | | | | 347,519 |
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Current assets | | | | 143 | | | | 102 | | |
Prepayments and accrued income | | | | 13 | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (4,295) | | | | (1,683) | | |
Net Current Liabilities | | | | | | (4,139) | | | | (1,568) |
Total assets less current liabilities | | | | | | 343,351 | | | | 345,951 |
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Creditors: amounts falling due after more than one year | | | | | | 354,629 | | | | 354,000 |
Accruals and deferred income | | | | | | 397 | | | | 391 |
Net Liabilities | | | | | | (11,675) | | | | (8,440) |
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Capital and reserves | | | | | | (11,675) | | | | (8,440) |
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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 12431634. Registered office Cottage 1, The Old Bakery Cackle Street, Brede, Rye, TN31 6DX, England |
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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 25/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Franklin | | | | | | | | | | |
Director | | | | | | | | | | |
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