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Registered Number: 13938138 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,250 | | | | 3,000 |
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Current assets | | | | 10,544 | | | | 7,408 | | |
Prepayments and accrued income | | | | 513 | | | | - | | |
Creditors: amounts falling due within one year | | | | (12,420) | | | | (10,406) | | |
Net Current Liabilities | | | | | | (1,363) | | | | (2,998) |
Total assets less current liabilities | | | | | | 887 | | | | 2 |
Accruals and deferred income | | | | | | 780 | | | | 600 |
Net Assets / (Liabilities) | | | | | | 107 | | | | (598) |
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Capital and reserves | | | | | | 107 | | | | (598) |
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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 13938138. Registered office 10 Chipping Cross, Clevedon, BS21 5JE |
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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 15/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Aldridge | | | | | | | | | | |
Director | | | | | | | | | | |
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