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Registered Number: 12459423 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,269 | | | | 12,358 |
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Current assets | | | | 97,170 | | | | 74,601 | | |
Creditors: amounts falling due within one year | | | | (110,341) | | | | (31,818) | | |
Net Current (Liabilities) / Assets | | | | | | (13,171) | | | | 42,783 |
Total assets less current liabilities | | | | | | (3,902) | | | | 55,141 |
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Creditors: amounts falling due after more than one year | | | | | | 18,333 | | | | 27,500 |
Net (Liabilities) / Assets | | | | | | (22,235) | | | | 27,641 |
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Capital and reserves | | | | | | ( 22,235 ) | | | | 27,641 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12459423. Registered office 5 Bourchier Close, Coventry, CV4 8LH |
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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 20/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jingtong Qu | | | | | | | | | | |
Director | | | | | | | | | | |
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