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Registered Number: 09499677 |
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BALANCE SHEET AT 29 February 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 57,746 |
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Current assets | | | | 8,574 | | | | 9,673 | | |
Prepayments and accrued income | | | | - | | | | 1,284 | | |
Creditors: amounts falling due within one year | | | | (210,285) | | | | (218,125) | | |
Net Current Liabilities | | | | | | (201,711) | | | | (207,168) |
Total assets less current liabilities | | | | | | (201,711) | | | | (149,422) |
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Creditors: amounts falling due after more than one year | | | | | | 18,840 | | | | 27,292 |
Accruals and deferred income | | | | | | 690 | | | | 690 |
Net Liabilities | | | | | | (221,241) | | | | (177,404) |
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Capital and reserves | | | | | | (221,241) | | | | (177,404) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
There were no overdrawn director loan balances at the year end. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09499677. Registered office 1 Bayhorne Farm Cottage, Bayhorne Lane, Horley, Surrey, RH6 9ES |
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For the year ending 29 February 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 23 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Benjamin Kidd | | | | | | | | | | |
Director | | | | | | | | | | |
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