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Registered Number: 13397197 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 383,867 | | | | - |
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Current assets | | | | 829,366 | | | | 69,502 | | |
Creditors: amounts falling due within one year | | | | (1,169,858) | | | | (14,346) | | |
Net Current (Liabilities) / Assets | | | | | | (340,492) | | | | 55,156 |
Total assets less current liabilities | | | | | | 43,375 | | | | 55,156 |
Accruals and deferred income | | | | | | 2,525 | | | | 2,400 |
Net Assets | | | | | | 40,850 | | | | 52,756 |
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Capital and reserves | | | | | | 40,850 | | | | 52,756 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13397197. Registered office 47 WOODLAND WAY, PETTS WOOD, ORPINGTON, BR5 1NB |
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Registered Number: 13397197 |
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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 29/11/2024 and signed on their behalf by |
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Russell Smith |
Director |
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Gavin Matthews |
Director |
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