| | | | | | | | | | |
Registered Number: 03708788 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 105,376 | | | | 105,376 |
| | | | | | | | | | |
Current assets | | | | 77,303 | | | | 74,778 | | |
Creditors: amounts falling due within one year | | | | (114,945) | | | | (95,641) | | |
Net Current Liabilities | | | | | | (37,642) | | | | (20,863) |
Total assets less current liabilities | | | | | | 67,734 | | | | 84,513 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 73,411 | | | | 71,564 |
Accruals and deferred income | | | | | | 15,780 | | | | 18,610 |
Net Liabilities | | | | | | (21,457) | | | | (5,661) |
| | | | | | | | | | |
Capital and reserves | | | | | | (21,457) | | | | (5,661) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03708788. Registered office 73 Huntingdon Road, Ramsey, Huntingdon, Cambs, PE26 2QQ, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 19/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr S G Tigwell | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |