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Registered Number: 07294607 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,703 | | | | 12,937 |
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Current assets | | | | 64,010 | | | | 30,230 | | |
Creditors: amounts falling due within one year | | | | (48,586) | | | | (40,684) | | |
Net Current Assets / (Liabilities) | | | | | | 15,424 | | | | (10,454) |
Total assets less current liabilities | | | | | | 25,127 | | | | 2,483 |
Accruals and deferred income | | | | | | 1,548 | | | | 1,548 |
Net Assets | | | | | | 23,579 | | | | 935 |
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Capital and reserves | | | | | | 23,579 | | | | 935 |
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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 07294607. Registered office Farm Cottage, Rycote Lane, Milton Common, Thame, Oxon, OX19 2NZ |
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For the year ending 30/06/2024 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 08/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs V Fincham | | | | | | | | | | |
Director | | | | | | | | | | |
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