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Registered Number: 07523955 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,840 | | | | 4,862 |
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Current assets | | | | 95,434 | | | | 102,936 | | |
Prepayments and accrued income | | | | 3,879 | | | | 5,001 | | |
Creditors: amounts falling due within one year | | | | (103,266) | | | | (100,896) | | |
Net Current (Liabilities) / Assets | | | | | | (3,953) | | | | 7,041 |
Total assets less current liabilities | | | | | | 5,887 | | | | 11,903 |
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Creditors: amounts falling due after more than one year | | | | | | (13,783) | | | | - |
Accruals and deferred income | | | | | | 4,247 | | | | 4,582 |
Net Assets | | | | | | 15,423 | | | | 7,321 |
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Capital and reserves | | | | | | 15,423 | | | | 7,321 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07523955. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 07523955 |
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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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