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BALANCE SHEET AT 28 February 2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 129,515 | | | | 129,515 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 4 | | 41 | | | | 39 | | |
Cash at bank and in hand | | | | 1,057 | | | | 3,824 | | |
| | | | 1,098 | | | | 3,863 | | |
CREDITORS: Amounts falling due within one year | | 5 | | 99,586 | | | | 104,326 | | |
NET CURRENT LIABILITIES | | | | | | (98,488) | | | | (100,463) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 31,027 | | | | 29,052 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 6 | | | | 12,000 | | | | 12,000 |
Profit and loss account | | | | | | 19,027 | | | | 17,052 |
SHAREHOLDERS' FUNDS | | | | | | 31,027 | | | | 29,052 |
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For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 8 November 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Katie Allen | | | | | | | | | | |
Director | | | | | | | | | | |
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