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Registered Number: 11781913 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,643 | | | | 2,191 |
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Current assets | | | | 34,999 | | | | 53,710 | | |
Prepayments and accrued income | | | | - | | | | 400 | | |
Creditors: amounts falling due within one year | | | | (35,973) | | | | (51,707) | | |
Net Current (Liabilities) / Assets | | | | | | (974) | | | | 2,403 |
Total assets less current liabilities | | | | | | 669 | | | | 4,594 |
Accruals and deferred income | | | | | | 300 | | | | 900 |
Net Assets | | | | | | 369 | | | | 3,694 |
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Capital and reserves | | | | | | 369 | | | | 3,694 |
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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 11781913. Registered office 16 Well Close, Long Ashton, Bristol, BS41 9NB, UK |
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For the year ending 29/02/2024 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 08/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Teresa Calcagno | | | | | | | | | | |
Director | | | | | | | | | | |
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