| | | | | | | | | | |
Registered Number: 08785990 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,909 | | | | 6,546 |
| | | | | | | | | | |
Current assets | | | | 30,096 | | | | 34,834 | | |
Prepayments and accrued income | | | | 542 | | | | - | | |
Creditors: amounts falling due within one year | | | | (8,167) | | | | (11,848) | | |
Net Current Assets | | | | | | 22,471 | | | | 22,986 |
Total assets less current liabilities | | | | | | 27,380 | | | | 29,532 |
Provisions for liabilities | | | | | | 933 | | | | 1,244 |
Accruals and deferred income | | | | | | 460 | | | | 460 |
Net Assets | | | | | | 25,987 | | | | 27,828 |
| | | | | | | | | | |
Capital and reserves | | | | | | 25,987 | | | | 27,828 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08785990. Registered office 38 CHADDESDEN LANE, CHADDESDEN, DERBY, DE21 6LP, ENGLAND |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 05/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
G MEDCALF | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |