| | | | | | | | | | |
Registered Number: 00785431 |
| | | | | | | | | | |
BALANCE SHEET AT 27/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 62,766 | | | | 29,921 |
| | | | | | | | | | |
Current assets | | | | 101,343 | | | | 184,528 | | |
Creditors: amounts falling due within one year | | | | (3,186) | | | | (7,206) | | |
Net Current Assets | | | | | | 98,157 | | | | 177,322 |
Total assets less current liabilities | | | | | | 160,923 | | | | 207,243 |
Net Assets | | | | | | 160,923 | | | | 207,243 |
| | | | | | | | | | |
Capital and reserves | | | | | | 160,923 | | | | 207,243 |
| | | | | | | | | | |
| | | | | | | | | | |
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 00785431. Registered office Chenies, Okewood Hill, Surrey, RH5 5NB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 27/04/2024 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 23/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
G Haynes | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |