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Registered Number: 09141973 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 5,815 | | | | 5,797 |
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Current assets | | | | 65,327 | | | | 55,346 | | |
Creditors: amounts falling due within one year | | | | (64,192) | | | | (61,367) | | |
Net Current Assets / (Liabilities) | | | | | | 1,135 | | | | (6,021) |
Total assets less current liabilities | | | | | | 6,950 | | | | (224) |
Accruals and deferred income | | | | | | - | | | | 1,450 |
Net Assets / (Liabilities) | | | | | | 6,950 | | | | (1,674) |
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Capital and reserves | | | | | | 6,950 | | | | (1,674) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09141973. Registered office Unit 13, C1 & C2 Lower Road Trading Estate, Ledbury, Herefordshire, HR8 2DH |
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For the year ending 31/07/2024 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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............................. | | | | | | | | | | |
Richard Turner | | | | | | | | | | |
Director | | | | | | | | | | |
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