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Registered Number: 12019815 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,243,339 | | | | 1,542,891 |
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Current assets | | | | 9,104 | | | | 2,666 | | |
Prepayments and accrued income | | | | 342 | | | | 320 | | |
Creditors: amounts falling due within one year | | | | (22,692) | | | | (12,397) | | |
Net Current Liabilities | | | | | | (13,246) | | | | ( 9,411 ) |
Total assets less current liabilities | | | | | | 2,230,093 | | | | 1,533,480 |
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Creditors: amounts falling due after more than one year | | | | | | 2,303,964 | | | | 1,574,615 |
Net Liabilities | | | | | | (73,871) | | | | (41,135) |
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Capital and reserves | | | | | | ( 73,871 ) | | | | ( 41,135 ) |
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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 12019815. Registered office 19 Grenadier Drive, Coventry, CV3 1NN |
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For the year ending 31/05/2024 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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............................. | | | | | | | | | | |
Fengyan Wang | | | | | | | | | | |
Director | | | | | | | | | | |
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