| | | | | | | | | | |
Registered Number: 06775011 |
| | | | | | | | | | |
BALANCE SHEET AT 29/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,821 | | | | 9,094 |
| | | | | | | | | | |
Current assets | | | | 57,438 | | | | 29,621 | | |
Prepayments and accrued income | | | | 738 | | | | 1,395 | | |
Creditors: amounts falling due within one year | | | | (7,803) | | | | (4,697) | | |
Net Current Assets | | | | | | 50,373 | | | | 26,319 |
Total assets less current liabilities | | | | | | 57,194 | | | | 35,413 |
Accruals and deferred income | | | | | | 561 | | | | 561 |
Net Assets | | | | | | 56,633 | | | | 34,852 |
| | | | | | | | | | |
Capital and reserves | | | | | | 56,633 | | | | 34,852 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06775011. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL, UK |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 25/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Jonathon Batty | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |