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Registered Number: 05551043 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 27,993 | | | | 92,664 |
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Current assets | | | | 996,493 | | | | 914,412 | | |
Prepayments and accrued income | | | | 15,422 | | | | 13,522 | | |
Creditors: amounts falling due within one year | | | | (655,669) | | | | (470,667) | | |
Net Current Assets | | | | | | 356,246 | | | | 457,267 |
Total assets less current liabilities | | | | | | 384,239 | | | | 549,931 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 158,262 |
Provisions for liabilities | | | | | | 4,503 | | | | 15,732 |
Accruals and deferred income | | | | | | 1,968 | | | | 1,968 |
Net Assets | | | | | | 377,768 | | | | 373,969 |
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Capital and reserves | | | | | | 377,768 | | | | 373,969 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05551043. Registered office Unit 6, Smeaton Close, Aylesbury, Bucks, HP19 8UP |
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Registered Number: 05551043 |
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For the year ending 31/08/2024 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 01/11/2024 and signed on their behalf by |
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C Barton |
Director |
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