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Registered Number: 10753234 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 41,037 | | | | 33,987 |
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Current assets | | | | 401,619 | | | | 435,693 | | |
Creditors: amounts falling due within one year | | | | (429,701) | | | | (460,573) | | |
Net Current Liabilities | | | | | | (28,082) | | | | (24,880) |
Total assets less current liabilities | | | | | | 12,955 | | | | 9,107 |
Provisions for liabilities | | | | | | - | | | | 231 |
Net Assets | | | | | | 12,955 | | | | 8,876 |
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Capital and reserves | | | | | | 12,955 | | | | 8,876 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10753234. Registered office Unit 152 Maple Leaf Business Park, Manston, Kent, CT12 5GY |
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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 08/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rafal AMBROZIAK | | | | | | | | | | |
Director | | | | | | | | | | |
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