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Registered Number: 10420970 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 18,415 | | | | 24,554 |
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Current assets | | | | 25,981 | | | | 22,727 | | |
Creditors: amounts falling due within one year | | | | (20,012) | | | | (10,563) | | |
Net Current Assets | | | | | | 5,969 | | | | 12,164 |
Total assets less current liabilities | | | | | | 24,384 | | | | 36,718 |
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Creditors: amounts falling due after more than one year | | | | | | 16,568 | | | | 20,620 |
Accruals and deferred income | | | | | | 1,350 | | | | 1,350 |
Net Assets | | | | | | 6,466 | | | | 14,748 |
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Capital and reserves | | | | | | 6,466 | | | | 14,748 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10420970. Registered office 19 Savernake Road, Aylesbury, Bucks, HP19 9LR |
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For the year ending 31/10/2024 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 14/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C D Morgan | | | | | | | | | | |
Director | | | | | | | | | | |
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