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Registered Number: 13919809 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 39,996 | | | | 48,541 |
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Current assets | | | | 50,705 | | | | 6,214 | | |
Creditors: amounts falling due within one year | | | | (81,251) | | | | (10,739) | | |
Net Current Liabilities | | | | | | (30,546) | | | | (4,525) |
Total assets less current liabilities | | | | | | 9,450 | | | | 44,016 |
Provisions for liabilities | | | | | | 112 | | | | - |
Accruals and deferred income | | | | | | - | | | | 1,300 |
Net Assets | | | | | | 9,338 | | | | 42,716 |
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Capital and reserves | | | | | | 9,338 | | | | 42,716 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Dividends were paid during the year as follows; |
Mr N Rodwell £30,000 |
Miss L Hall £45,000 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13919809. Registered office |
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Registered Number: 13919809 |
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For the year ending 28/02/2024 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 17/09/2024 and signed on their behalf by |
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Lorna Hall |
Director |
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Nicky Rodwell |
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