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Registered Number: 03883117 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,313 | | | | 4,288 |
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Current assets | | | | 219,429 | | | | 247,794 | | |
Prepayments and accrued income | | | | 2,458 | | | | 5,879 | | |
Creditors: amounts falling due within one year | | | | (193,877) | | | | (244,982) | | |
Net Current Assets | | | | | | 28,010 | | | | 8,691 |
Total assets less current liabilities | | | | | | 31,323 | | | | 12,979 |
Accruals and deferred income | | | | | | 1,332 | | | | 380 |
Net Assets | | | | | | 29,991 | | | | 12,599 |
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Capital and reserves | | | | | | 29,991 | | | | 12,599 |
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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 03883117. Registered office Offices 2 & 3, Bow Street Chambers, 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 James | | | | | | | | | | |
Director | | | | | | | | | | |
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