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Registered Number: 09853856 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 561,175 | | | | 561,175 |
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Current assets | | | | 54,626 | | | | 49,655 | | |
Creditors: amounts falling due within one year | | | | (577,479) | | | | (579,714) | | |
Net Current Liabilities | | | | | | (522,853) | | | | (530,059) |
Total assets less current liabilities | | | | | | 38,322 | | | | 31,116 |
Accruals and deferred income | | | | | | 276 | | | | 228 |
Net Assets | | | | | | 38,046 | | | | 30,888 |
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Capital and reserves | | | | | | 38,046 | | | | 30,888 |
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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 09853856. Registered office 17 Ramsbury Road, St. Albans, Herts, AL1 1SN |
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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 24/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anna-Maria Venetico | | | | | | | | | | |
Director | | | | | | | | | | |
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