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Registered Number: 06307247 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,351 | | | | 23,052 |
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Current assets | | | | 116,612 | | | | 156,692 | | |
Prepayments and accrued income | | | | 705 | | | | 422 | | |
Creditors: amounts falling due within one year | | | | (62,754) | | | | (42,917) | | |
Net Current Assets | | | | | | 54,563 | | | | 114,197 |
Total assets less current liabilities | | | | | | 71,914 | | | | 137,249 |
Accruals and deferred income | | | | | | 2,450 | | | | 2,450 |
Net Assets | | | | | | 69,464 | | | | 134,799 |
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Capital and reserves | | | | | | 69,464 | | | | 134,799 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06307247. Registered office Suites 2 & 3, Bow Street Chambers, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 30/09/2024 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 24/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Penelope Kitson | | | | | | | | | | |
Director | | | | | | | | | | |
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