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Registered Number: 09972032 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 26,586 | | | | 22,070 | | |
Prepayments and accrued income | | | | 152 | | | | - | | |
Creditors: amounts falling due within one year | | | | (6,137) | | | | (1,582) | | |
Net Current Assets | | | | | | 20,601 | | | | 20,488 |
Total assets less current liabilities | | | | | | 20,601 | | | | 20,488 |
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Creditors: amounts falling due after more than one year | | | | | | 16,137 | | | | 20,263 |
Net Assets | | | | | | 4,464 | | | | 225 |
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Capital and reserves | | | | | | 4,464 | | | | 225 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09972032. Registered office 36b Burnthouse Lane,, Exeter, Devon,, EX2 6DE |
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For the year ending 31/01/2024 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 18/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kong Wing Cheung | | | | | | | | | | |
Director | | | | | | | | | | |
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