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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 6,946 | | | | 8,380 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 36,380 | | | | 46,382 | | |
Cash at bank and in hand | | | | 7,486 | | | | 11,026 | | |
| | | | 43,866 | | | | 57,408 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 8,188 | | | | 10,271 | | |
NET CURRENT ASSETS | | | | | | 35,678 | | | | 47,137 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 42,624 | | | | 55,517 |
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CREDITORS: Amounts falling due after more than one year | | 6 | | | | 31,344 | | | | 41,890 |
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NET ASSETS | | | | | | 11,280 | | | | 13,627 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 7 | | | | 100 | | | | 100 |
Capital redemption reserve | | 8 | | | | (100) | | | | (100) |
Profit and loss account | | | | | | 11,280 | | | | 13,627 |
SHAREHOLDERS' FUNDS | | | | | | 11,280 | | | | 13,627 |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 28/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Aliaksandr KAVALIOU | | | | | | | | | | |
Director | | | | | | | | | | |
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