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Registered Number: 06341676 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 14,501 | | | | 28,289 |
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Current assets | | | | 155,784 | | | | 132,560 | | |
Prepayments and accrued income | | | | - | | | | 624 | | |
Creditors: amounts falling due within one year | | | | (62,137) | | | | (63,903) | | |
Net Current Assets | | | | | | 93,647 | | | | 69,281 |
Total assets less current liabilities | | | | | | 108,148 | | | | 97,570 |
Accruals and deferred income | | | | | | 1,962 | | | | 1,962 |
Net Assets | | | | | | 106,186 | | | | 95,608 |
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Capital and reserves | | | | | | 106,186 | | | | 95,608 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06341676. Registered office Heyford Park House, Heyford Park, Upper Heyford, Bicester, Oxon, OX25 5HD |
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For the year ending 31/08/2024 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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............................. | | | | | | | | | | |
Mrs L Raisbeck | | | | | | | | | | |
Director | | | | | | | | | | |
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