| | | | | | | | | | |
Registered Number: 10078724 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 17,400 | | | | 22,912 | | |
Creditors: amounts falling due within one year | | | | (6,624) | | | | (9,230) | | |
Net Current Assets | | | | | | 10,776 | | | | 13,682 |
Total assets less current liabilities | | | | | | 10,776 | | | | 13,682 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 16,708 | | | | 22,543 |
Accruals and deferred income | | | | | | 1,887 | | | | 1,140 |
Net Liabilities | | | | | | (7,819) | | | | (10,001) |
| | | | | | | | | | |
Capital and reserves | | | | | | (7,819) | | | | (10,001) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10078724. Registered office 70-72 Victoria office, Ruislip, MIDDLESEX, HA4 0AH, UNITED KINGDOM |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 08/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Terry James Barry | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |