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Registered Number: 05073753 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 154,416 | | | | 205,465 |
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Current assets | | | | 120,340 | | | | 157,208 | | |
Creditors: amounts falling due within one year | | | | (110,615) | | | | (118,037) | | |
Net Current Assets | | | | | | 9,725 | | | | 39,171 |
Total assets less current liabilities | | | | | | 164,141 | | | | 244,636 |
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Creditors: amounts falling due after more than one year | | | | | | 66,359 | | | | 116,994 |
Provisions for liabilities | | | | | | 117 | | | | 40 |
Accruals and deferred income | | | | | | 2,084 | | | | 2,388 |
Net Assets | | | | | | 95,581 | | | | 125,214 |
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Capital and reserves | | | | | | 95,581 | | | | 125,214 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05073753. Registered office 52A High Street, Westbury on Trym, Bristol, BS9 3DZ |
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For the year ending 31/03/2024 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 23/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr L Stinchcombe | | | | | | | | | | |
Director | | | | | | | | | | |
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