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Registered Number: 09405587 |
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BALANCE SHEET AT 31/03/2024 |
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Fixed assets | | | | | | 33,238 | | | | 33,182 |
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Current assets | | | | 36,512 | | | | 77,189 | | |
Prepayments and accrued income | | | | 2,339 | | | | 2,339 | | |
Creditors: amounts falling due within one year | | | | (54,538) | | | | (60,556) | | |
Net Current (Liabilities) / Assets | | | | | | (15,687) | | | | 18,972 |
Total assets less current liabilities | | | | | | 17,551 | | | | 52,154 |
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Creditors: amounts falling due after more than one year | | | | | | 25,032 | | | | 22,366 |
Net (Liabilities) / Assets | | | | | | (7,481) | | | | 29,788 |
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Capital and reserves | | | | | | (7,481) | | | | 29,788 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09405587. Registered office Unit 2 Southview House, Treverbyn Road, Carclaze, St. Austell, Cornwall, PL25 4EJ |
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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 05/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Blench | | | | | | | | | | |
Director | | | | | | | | | | |
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