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Registered Number: 11230203 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 898,035 | | | | 900,487 |
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Current assets | | | | 244,178 | | | | 271,689 | | |
Prepayments and accrued income | | | | 6,558 | | | | 5,665 | | |
Creditors: amounts falling due within one year | | | | (502,788) | | | | (568,960) | | |
Net Current Liabilities | | | | | | (252,052) | | | | (291,606) |
Total assets less current liabilities | | | | | | 645,983 | | | | 608,881 |
Accruals and deferred income | | | | | | 32,800 | | | | 2,800 |
Net Assets | | | | | | 613,183 | | | | 606,081 |
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Capital and reserves | | | | | | 613,183 | | | | 606,081 |
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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 11230203. Registered office Suites 2 & 3 Bow Street Chambers, 1 / 2 bow Street, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 31/03/2024 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 01/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Charles Allan James | | | | | | | | | | |
Director | | | | | | | | | | |
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