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Registered Number: 12897095 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,302 | | | | 3,010 |
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Current assets | | | | 13,113 | | | | 3,075 | | |
Prepayments and accrued income | | | | - | | | | 960 | | |
Creditors: amounts falling due within one year | | | | (15,346) | | | | (14,812) | | |
Net Current Liabilities | | | | | | (2,233) | | | | (10,777) |
Total assets less current liabilities | | | | | | 69 | | | | (7,767) |
Accruals and deferred income | | | | | | 1,061 | | | | 5,322 |
Net Liabilities | | | | | | (992) | | | | (13,089) |
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Capital and reserves | | | | | | (992) | | | | (13,089) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12897095. Registered office Pennine House, Leys Road, Harvington, Worcestershire, WR11 8LZ, England |
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For the year ending 29/02/2024 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 27/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Nick Wakelam | | | | | | | | | | |
Director | | | | | | | | | | |
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