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Registered Number: 07149134 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,483 | | | | 1,978 |
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Current assets | | | | 73,319 | | | | 105,353 | | |
Prepayments and accrued income | | | | 4,732 | | | | 4,534 | | |
Creditors: amounts falling due within one year | | | | (73,111) | | | | (69,997) | | |
Net Current Assets | | | | | | 4,940 | | | | 39,890 |
Total assets less current liabilities | | | | | | 6,423 | | | | 41,868 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 38,333 |
Accruals and deferred income | | | | | | 5,932 | | | | 3,248 |
Net Assets | | | | | | 491 | | | | 287 |
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Capital and reserves | | | | | | 491 | | | | 287 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07149134. Registered office 41 Chalgrove Road, Thame, Oxon, OX9 3TF, England |
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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 25/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A D Finch Esq | | | | | | | | | | |
Director | | | | | | | | | | |
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