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Registered Number: 08495743 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 627,977 | | | | 687,690 |
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Current assets | | | | 209,210 | | | | 118,738 | | |
Creditors: amounts falling due within one year | | | | (88,600) | | | | (105,660) | | |
Net Current Assets | | | | | | 120,610 | | | | 13,078 |
Total assets less current liabilities | | | | | | 748,587 | | | | 700,768 |
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Creditors: amounts falling due after more than one year | | | | | | 106,945 | | | | 129,444 |
Accruals and deferred income | | | | | | 1,365 | | | | 1,295 |
Net Assets | | | | | | 640,277 | | | | 570,029 |
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Capital and reserves | | | | | | 640,277 | | | | 570,029 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08495743. Registered office 15a Brackla Street Centre, Bridgend, CF31 1DD, GB-WLS |
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For the year ending 30/04/2024 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 21/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Lewis | | | | | | | | | | |
Director | | | | | | | | | | |
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