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Registered Number: 13188987 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,631 | | | | 8,883 |
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Current assets | | | | 115,981 | | | | 38,491 | | |
Creditors: amounts falling due within one year | | | | (67,380) | | | | (35,893) | | |
Net Current Assets | | | | | | 48,601 | | | | 2,598 |
Total assets less current liabilities | | | | | | 56,232 | | | | 11,481 |
Accruals and deferred income | | | | | | 3,160 | | | | - |
Net Assets | | | | | | 53,072 | | | | 11,481 |
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Capital and reserves | | | | | | 53,072 | | | | 11,481 |
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Guarantees and other financial commitments | | | | | | | | | | |
Operating lease commitments not included on the balance sheet amount to £52,083. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 21. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13188987. Registered office Baggy Lodge, Moor Lane, Croyde, Braunton, Devon, EX33 1PA |
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For the year ending 28/02/2024 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 22/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Damon Beveridge | | | | | | | | | | |
Director | | | | | | | | | | |
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