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Registered Number: 05263557 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,140 | | | | 7,687 |
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Current assets | | | | 17,565 | | | | 24,302 | | |
Creditors: amounts falling due within one year | | | | (4,941) | | | | (5,441) | | |
Net Current Assets | | | | | | 12,624 | | | | 18,861 |
Total assets less current liabilities | | | | | | 18,764 | | | | 26,548 |
Accruals and deferred income | | | | | | 1,104 | | | | 1,298 |
Net Assets | | | | | | 17,660 | | | | 25,250 |
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Capital and reserves | | | | | | 17,660 | | | | 25,250 |
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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 05263557. Registered office 52A High Street, Westbury on Trym, Bristol, BS3 9DZ |
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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. |
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Approved by the board on 19/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr M Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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