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Registered Number: 10094023 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 162,593 | | | | 149,267 |
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Current assets | | | | 31,655 | | | | 30,061 | | |
Prepayments and accrued income | | | | 2,872 | | | | 2,872 | | |
Creditors: amounts falling due within one year | | | | (19,829) | | | | (47,258) | | |
Net Current Assets / (Liabilities) | | | | | | 14,698 | | | | (14,325) |
Total assets less current liabilities | | | | | | 177,291 | | | | 134,942 |
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Creditors: amounts falling due after more than one year | | | | | | 59,991 | | | | 97,941 |
Net Assets | | | | | | 117,300 | | | | 37,001 |
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Capital and reserves | | | | | | 117,300 | | | | 37,001 |
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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 10094023. Registered office 70-72 Victoria Road, 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 20/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
LAWRENCE DARCY | | | | | | | | | | |
Director | | | | | | | | | | |
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