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Registered Number: 11334504 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 170,011 | | | | 89,101 |
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Current assets | | | | 395,951 | | | | 240,347 | | |
Prepayments and accrued income | | | | 1,500 | | | | - | | |
Creditors: amounts falling due within one year | | | | (294,759) | | | | (161,296) | | |
Net Current Assets | | | | | | 102,692 | | | | 79,051 |
Total assets less current liabilities | | | | | | 272,703 | | | | 168,152 |
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Creditors: amounts falling due after more than one year | | | | | | 91,454 | | | | 37,522 |
Provisions for liabilities | | | | | | 1,091 | | | | 350 |
Accruals and deferred income | | | | | | 1,027 | | | | 350 |
Net Assets | | | | | | 179,131 | | | | 129,930 |
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Capital and reserves | | | | | | 179,131 | | | | 129,930 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11334504. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR |
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Registered Number: 11334504 |
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For the year ending 31/03/2024 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 19/11/2024 and signed on their behalf by |
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Vincent Fitzpatrick |
Director |
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