| | | | | | | | | | |
Registered Number: 07701399 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 5,217 | | | | 1,630 |
| | | | | | | | | | |
Current assets | | | | 37,287 | | | | 79,996 | | |
Prepayments and accrued income | | | | 1,456 | | | | 1,568 | | |
Creditors: amounts falling due within one year | | | | (37,243) | | | | (49,167) | | |
Net Current Assets | | | | | | 1,500 | | | | 32,397 |
Total assets less current liabilities | | | | | | 6,717 | | | | 34,027 |
Accruals and deferred income | | | | | | 980 | | | | 1,060 |
Net Assets | | | | | | 5,737 | | | | 32,967 |
| | | | | | | | | | |
Capital and reserves | | | | | | 5,737 | | | | 32,967 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07701399. Registered office C/o MJ Accountancy Ltd, Suites 2 & 3 Bow St Chambers, 1/2 Bow St, Rugeley, Staffordshire, WS15 2BT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 01/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr Lee Webster | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |