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Registered Number: 09057760 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 32,002 | | | | 11,375 |
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Current assets | | | | 41,719 | | | | 113,780 | | |
Creditors: amounts falling due within one year | | | | (38,890) | | | | (87,275) | | |
Net Current Assets | | | | | | 2,829 | | | | 26,505 |
Total assets less current liabilities | | | | | | 34,831 | | | | 37,880 |
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Creditors: amounts falling due after more than one year | | | | | | 25,397 | | | | 35,660 |
Accruals and deferred income | | | | | | 945 | | | | 848 |
Net Assets | | | | | | 8,489 | | | | 1,372 |
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Capital and reserves | | | | | | 8,489 | | | | 1,372 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09057760. Registered office 70-72 VICTORIA RD, RUISLIP MANOR, HA4 0AH |
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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 28/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
NATASHA BARNES-HUTCHINSON | | | | | | | | | | |
Director | | | | | | | | | | |
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