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Registered Number: 07546299 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,696 | | | | 2,261 |
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Current assets | | | | 13,130 | | | | 7,813 | | |
Creditors: amounts falling due within one year | | | | (29,447) | | | | (29,935) | | |
Net Current Liabilities | | | | | | (16,317) | | | | (22,122) |
Total assets less current liabilities | | | | | | (14,621) | | | | (19,861) |
Provisions for liabilities | | | | | | 73 | | | | 73 |
Accruals and deferred income | | | | | | 840 | | | | 720 |
Net Liabilities | | | | | | (15,534) | | | | (20,654) |
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Capital and reserves | | | | | | (15,534) | | | | (20,654) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07546299. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Bucks, HP27 9DT |
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For the year ending 31/03/2024 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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............................. | | | | | | | | | | |
Derek Phillips | | | | | | | | | | |
Director | | | | | | | | | | |
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