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Registered Number: 07232737 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 156,556 | | | | 121,728 |
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Current assets | | | | 1,024,413 | | | | 860,481 | | |
Prepayments and accrued income | | | | 5,649 | | | | 2,336 | | |
Creditors: amounts falling due within one year | | | | (440,116) | | | | (488,238) | | |
Net Current Assets | | | | | | 589,946 | | | | 374,579 |
Total assets less current liabilities | | | | | | 746,502 | | | | 496,307 |
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Creditors: amounts falling due after more than one year | | | | | | 104,290 | | | | - |
Accruals and deferred income | | | | | | 2,700 | | | | 2,725 |
Net Assets | | | | | | 639,512 | | | | 493,582 |
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Capital and reserves | | | | | | 639,512 | | | | 493,582 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07232737. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 07232737 |
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For the year ending 30/04/2024 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 09/10/2024 and signed on their behalf by |
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Stephen George Hicken |
Director |
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