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Registered Number: 11209697 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 211,682 | | | | 198,528 |
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Current assets | | | | 101,811 | | | | 120,403 | | |
Creditors: amounts falling due within one year | | | | (163,813) | | | | (161,842) | | |
Net Current Liabilities | | | | | | (62,002) | | | | (41,439) |
Total assets less current liabilities | | | | | | 149,680 | | | | 157,089 |
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Creditors: amounts falling due after more than one year | | | | | | 14,887 | | | | 28,276 |
Provisions for liabilities | | | | | | 38,970 | | | | 42,000 |
Accruals and deferred income | | | | | | 1,163 | | | | 833 |
Net Assets | | | | | | 94,660 | | | | 85,980 |
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Capital and reserves | | | | | | 94,660 | | | | 85,980 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11209697. Registered office Cottage 1, The Old Bakery, Cackle Street, Brede, East Sussex, TN31 6DX, 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 16/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Shaun Stocking | | | | | | | | | | |
Director | | | | | | | | | | |
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