| | | | | | | | | | |
Registered Number: 08625582 |
| | | | | | | | | | |
BALANCE SHEET AT 31 July 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 194 | | | | 389 |
| | | | | | | | | | |
Current assets | | | | 44,256 | | | | 58,379 | | |
Creditors: amounts falling due within one year | | | | (23,911) | | | | (15,748) | | |
Net Current Assets | | | | | | 20,345 | | | | 42,631 |
Total assets less current liabilities | | | | | | 20,539 | | | | 43,020 |
Accruals and deferred income | | | | | | 971 | | | | 870 |
Net Assets | | | | | | 19,568 | | | | 42,150 |
| | | | | | | | | | |
Capital and reserves | | | | | | 19,568 | | | | 42,150 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08625582. Registered office 2 Buckingham Close, Kings Sutton, Banbury, Oxfordshire, OX17 3FT |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 08625582 |
|
For the year ending 31 July 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. |
|
|
Approved by the board on 27 December 2024 and signed on their behalf by |
|
|
|
............................. |
Mrs G Warren-Wood |
Director |
|
|
|
............................. |
Mr S Wood |
Director |
|
|