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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 3 | | 31,477 | | | | 28,412 | | |
Cash at bank and in hand | | | | 1,958 | | | | 4,408 | | |
| | | | 33,435 | | | | 32,820 | | |
CREDITORS: Amounts falling due within one year | | 4 | | 33,060 | | | | 31,730 | | |
NET CURRENT ASSETS | | | | | | 375 | | | | 1,090 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 375 | | | | 1,090 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 105 | | | | 100 |
Profit and loss account | | | | | | 270 | | | | 990 |
SHAREHOLDERS' FUNDS | | | | | | 375 | | | | 1,090 |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 11/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Fiona Geraghty | | | | | | | | | | |
Director | | | | | | | | | | |
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5. SHARE CAPITAL | | | | 2024 | | 2023 |
| | | | £ | | £ |
Allotted, issued and fully paid: | | | | | | |
100 Ordinary shares of £1 each | | | | 100 | | 100 |
1 Class A shares of £1 each | | | | 1 | | |
1 Class B shares of £1 each | | | | 1 | | |
1 Class C shares of £1 each | | | | 1 | | |
1 Class D shares of £1 each | | | | 1 | | |
1 Class E shares of £1 each | | | | 1 | | |
| | | | 105 | | 100 |
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New shares issued during period: | | | | | | |
1 Class A shares of £1 each | | | | 1 | | |
1 Class B shares of £1 each | | | | 1 | | |
1 Class C shares of £1 each | | | | 1 | | |
1 Class D shares of £1 each | | | | 1 | | |
1 Class E shares of £1 each | | | | 1 | | |
| | | | 5 | | - |
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