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Registered Number: 12895789 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,500 | | | | 6,844 |
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Current assets | | | | 23,708 | | | | 11,255 | | |
Creditors: amounts falling due within one year | | | | (17,885) | | | | (2,689) | | |
Net Current Assets | | | | | | 5,823 | | | | 8,566 |
Total assets less current liabilities | | | | | | 19,323 | | | | 15,410 |
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Creditors: amounts falling due after more than one year | | | | | | 5,956 | | | | - |
Provisions for liabilities | | | | | | 2,565 | | | | 1,300 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Assets | | | | | | 10,202 | | | | 13,510 |
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Capital and reserves | | | | | | 10,202 | | | | 13,510 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12895789. Registered office 6 WOODLANDS AVENUE, SHELTON LOCK, DERBY, DE24 9FQ |
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For the year ending 30/09/2024 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 01/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S O'REGAN | | | | | | | | | | |
Director | | | | | | | | | | |
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