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Registered Number: 11826482 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,341 | | | | 4,115 |
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Current assets | | | | 53,811 | | | | 54,185 | | |
Prepayments and accrued income | | | | 478 | | | | 433 | | |
Creditors: amounts falling due within one year | | | | (9,208) | | | | (10,341) | | |
Net Current Assets | | | | | | 45,081 | | | | 44,277 |
Total assets less current liabilities | | | | | | 48,422 | | | | 48,392 |
Accruals and deferred income | | | | | | 1,230 | | | | 1,194 |
Net Assets | | | | | | 47,192 | | | | 47,198 |
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Capital and reserves | | | | | | 47,192 | | | | 47,198 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11826482. Registered office 102 Churchill Road, Walsall, West Midlands, WS2 0AW, England |
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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 30/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Webb | | | | | | | | | | |
Director | | | | | | | | | | |
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