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Registered Number: 00651932 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 365,299 | | | | 369,335 |
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Current assets | | | | 14,503 | | | | 33,485 | | |
Creditors: amounts falling due within one year | | | | (135,728) | | | | (164,964) | | |
Net Current Liabilities | | | | | | (121,225) | | | | (131,479) |
Total assets less current liabilities | | | | | | 244,074 | | | | 237,856 |
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Creditors: amounts falling due after more than one year | | | | | | 162,398 | | | | 175,072 |
Accruals and deferred income | | | | | | 3,121 | | | | 2,891 |
Net Assets | | | | | | 78,555 | | | | 59,893 |
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Capital and reserves | | | | | | 78,555 | | | | 59,893 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 00651932. Registered office Edwards Green Farm, Brickendon Lane, Hertford, SG13 8NT |
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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 25/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
H A Peters | | | | | | | | | | |
Director | | | | | | | | | | |
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