at | 28 February 2024 | | | | | | | |
Company No. | 08893362 | | | Notes | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
Fixed assets | | | | | | | |
| Tangible assets | | 4 | 3,302 | | | | 4,402 |
| | | | | | 3,302 | | | | 4,402 |
Current assets | | | | | | | |
| Debtors | | 5 | 124,000 | | | | 124,000 |
| | | | | | 124,000 | | | | 124,000 |
Creditors: Amount falling due within one year | 6 | (76,311) | | | | (74,816) |
Net current assets | | | 47,689 | | | | 49,184 |
Total assets less current liabilities | | | 50,991 | | | | 53,586 |
Creditors: Amounts falling due after more than one year | 7 | (40,778) | | | | (41,775) |
Net assets | | | 10,213 | | | | 11,811 |
| | | | | | | | | | |
Capital and reserves | | | | | | | |
| Called up share capital | | | 100 | | | | 100 |
| Profit and loss account | | 8 | 10,113 | | | | 11,711 |
| | | | | | | | | | |
Total equity | | | 10,213 | | | | 11,811 |
| | | | | | | | | | |
| | | | | | | | | | |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006. |
| | | | | | | | | | |
For the period ended 28 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| | | | | | | | | | |
| | | | | | | | | | |
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |
| | | | | | | | | | |
Approved by the board on 28 February 2024 and signed on its behalf by: | | | | | | |
R. A.Newland | | | | | | | |
Director | | | | | | | |
28 February 2024 | | | | | | | | |