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Registered Number: 07901511 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 165 | | | | 206 |
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Current assets | | | | 8,143 | | | | 5,427 | | |
Creditors: amounts falling due within one year | | | | (1,750) | | | | (1) | | |
Net Current Assets | | | | | | 6,393 | | | | 5,426 |
Total assets less current liabilities | | | | | | 6,558 | | | | 5,632 |
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Creditors: amounts falling due after more than one year | | | | | | 5,087 | | | | 6,417 |
Accruals and deferred income | | | | | | 1,247 | | | | - |
Net Assets / (Liabilities) | | | | | | 224 | | | | (785) |
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Capital and reserves | | | | | | 224 | | | | (785) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 07901511. Registered office 23 Weavers Mill Close, St George, Bristol, Bristol, BS5 8FH, GB-ENG |
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For the year ending 31 January 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 23 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mollie GAPARA | | | | | | | | | | |
Director | | | | | | | | | | |
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