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Registered Number: 04272844 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 111,461 | | | | 147,827 |
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Current assets | | | | 331,038 | | | | 349,789 | | |
Creditors: amounts falling due within one year | | | | (252,470) | | | | (281,866) | | |
Net Current Assets | | | | | | 78,568 | | | | 67,923 |
Total assets less current liabilities | | | | | | 190,029 | | | | 215,750 |
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Creditors: amounts falling due after more than one year | | | | | | 126,831 | | | | 156,561 |
Net Assets | | | | | | 63,198 | | | | 59,189 |
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Capital and reserves | | | | | | 63,198 | | | | 59,189 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 04272844. Registered office 118-120 London Road, Mitcham, Surrey, CR4 3LB, UK |
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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 17/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Piers St John Burton | | | | | | | | | | |
Director | | | | | | | | | | |
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