| | | | | | | | | | |
Registered Number: 13888119 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 99,280 | | | | - |
| | | | | | | | | | |
Current assets | | | | 33,157 | | | | 26,051 | | |
Creditors: amounts falling due within one year | | | | (5,498) | | | | (6,865) | | |
Net Current Assets | | | | | | 27,659 | | | | 19,186 |
Total assets less current liabilities | | | | | | 126,939 | | | | 19,186 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 75,000 | | | | - |
Accruals and deferred income | | | | | | 840 | | | | 840 |
Net Assets | | | | | | 51,099 | | | | 18,346 |
| | | | | | | | | | |
Capital and reserves | | | | | | 51,099 | | | | 18,346 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13888119. Registered office 40a Market Square, St Neots, Cambridgeshire, PE19 2AF |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 28/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr W H G Cottrill | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |