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Registered Number: 01260271 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 86,203 | | | | 98,251 |
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Current assets | | | | 70,432 | | | | 37,706 | | |
Creditors: amounts falling due within one year | | | | (4,250) | | | | (1,884) | | |
Net Current Assets | | | | | | 66,182 | | | | 35,822 |
Total assets less current liabilities | | | | | | 152,385 | | | | 134,073 |
Accruals and deferred income | | | | | | 1,608 | | | | 1,608 |
Net Assets | | | | | | 150,777 | | | | 132,465 |
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Capital and reserves | | | | | | 150,777 | | | | 132,465 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 01260271. Registered office 10 Mardley Hill, Welwyn, Hertfordshire, AL6 0TN |
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For the year ending 31/05/2024 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 26/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S High | | | | | | | | | | |
Director | | | | | | | | | | |
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