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Registered Number: 11837805 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,390 | | | | 25,759 |
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Current assets | | | | 45,433 | | | | 12,908 | | |
Creditors: amounts falling due within one year | | | | (53,165) | | | | (52,870) | | |
Net Current Liabilities | | | | | | (7,732) | | | | (39,962) |
Total assets less current liabilities | | | | | | 11,658 | | | | (14,203) |
Accruals and deferred income | | | | | | 1,759 | | | | 4,176 |
Net Assets / (Liabilities) | | | | | | 9,899 | | | | (18,379) |
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Capital and reserves | | | | | | 9,899 | | | | (18,379) |
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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 11837805. Registered office Redroof, Berkswell Road, Meriden, Coventry, West Midlands, CV7 7LB, England |
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For the year ending 29/02/2024 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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............................. | | | | | | | | | | |
Caroline Bates | | | | | | | | | | |
Director | | | | | | | | | | |
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