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Registered Number: 08916244 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 579 | | | | 772 |
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Current assets | | | | 26,819 | | | | 33,225 | | |
Prepayments and accrued income | | | | 5,988 | | | | - | | |
Creditors: amounts falling due within one year | | | | (21,689) | | | | (18,701) | | |
Net Current Assets | | | | | | 11,118 | | | | 14,524 |
Total assets less current liabilities | | | | | | 11,697 | | | | 15,296 |
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Creditors: amounts falling due after more than one year | | | | | | 9,237 | | | | 12,608 |
Accruals and deferred income | | | | | | 1,589 | | | | 2,015 |
Net Assets | | | | | | 871 | | | | 673 |
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Capital and reserves | | | | | | 871 | | | | 673 |
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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 08916244. Registered office 30 Pine Rise, Witney, Oxfordshire, OX28 1EY |
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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 28/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr S Hubert | | | | | | | | | | |
Director | | | | | | | | | | |
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