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Registered Number: 13140737 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 870,000 | | | | 870,000 |
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Current assets | | | | 17,225 | | | | 3,479 | | |
Creditors: amounts falling due within one year | | | | (425,186) | | | | (217,497) | | |
Net Current Liabilities | | | | | | (407,961) | | | | (214,018) |
Total assets less current liabilities | | | | | | 462,039 | | | | 655,982 |
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Creditors: amounts falling due after more than one year | | | | | | 593,245 | | | | 716,948 |
Accruals and deferred income | | | | | | 650 | | | | 650 |
Net Liabilities | | | | | | (131,856) | | | | (61,616) |
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Capital and reserves | | | | | | (131,856) | | | | (61,616) |
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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 13140737. Registered office Unit 7 St. Pauls Yard Silver Street, Silver Street, Newport Pagnell, Bucks, MK16 0EG, GB-ENG |
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For the year ending 31/01/2024 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 22/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anthony Edward Perry | | | | | | | | | | |
Director | | | | | | | | | | |
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