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Registered Number: 13887188 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,701 | | | | 2,771 |
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Current assets | | | | 140,861 | | | | 79,104 | | |
Creditors: amounts falling due within one year | | | | (83,777) | | | | (25,209) | | |
Net Current Assets | | | | | | 57,084 | | | | 53,895 |
Total assets less current liabilities | | | | | | 60,785 | | | | 56,666 |
Accruals and deferred income | | | | | | 54,500 | | | | 56,500 |
Net Assets | | | | | | 6,285 | | | | 166 |
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Capital and reserves | | | | | | 6,285 | | | | 166 |
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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 13887188. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
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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 27/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jonathan Lambert | | | | | | | | | | |
Director | | | | | | | | | | |
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