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Registered Number: 06500570 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 39,496 | | | | 40,490 |
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Current assets | | | | 470,476 | | | | 495,804 | | |
Creditors: amounts falling due within one year | | | | (172,644) | | | | (178,826) | | |
Net Current Assets | | | | | | 297,832 | | | | 316,978 |
Total assets less current liabilities | | | | | | 337,328 | | | | 357,468 |
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Creditors: amounts falling due after more than one year | | | | | | 112,500 | | | | 162,500 |
Net Assets | | | | | | 224,828 | | | | 194,968 |
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Capital and reserves | | | | | | 224,828 | | | | 194,968 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06500570. Registered office 25 & 26 Stapledon Road, Orton Southgate, Peterborough, Cambridgeshire, PE2 6TD |
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Registered Number: 06500570 |
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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 09/08/2024 and signed on their behalf by |
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Thomas Dixon |
Director |
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Stephen Warnes |
Director |
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