at | 31 March 2024 | | | | | | | |
Company No. | 08962017 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Tangible assets | | 4 | 7,101 | | | | 4,769 |
| | | | | | 7,101 | | | | 4,769 |
Current assets | | | | | | | |
| Stocks | | | 174 | | | | 276 |
| Debtors | | 5 | 18,855 | | | | 16,810 |
| Cash at bank and in hand | | | 17,344 | | | | 16,780 |
| | | | | | 36,373 | | | | 33,866 |
Creditors: Amount falling due within one year | 6 | (27,747) | | | | (21,317) |
Net current assets | | | 8,626 | | | | 12,549 |
Total assets less current liabilities | | | 15,727 | | | | 17,318 |
Creditors: Amounts falling due after more than one year | 7 | (14,718) | | | | (16,843) |
Net assets | | | 1,009 | | | | 475 |
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Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | 9 | 909 | | | | 375 |
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Total equity | | | 1,009 | | | | 475 |
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These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
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For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
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Approved by the board on 31 March 2024 and signed on its behalf by: | | | | | | |
G.Brereton | | | | | | | |
Director | | | | | | | |
31 March 2024 | | | | | | | | |