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Company Registration Number:
13201530 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

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Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 05 April 2024




Registered office: 16
Hawthorn Road
Parkgate
Neston
GBR
CH64 6SX
Company Registration Number: 13201530 (England and Wales)

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Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 4,801 3,742
Current assets: 52,274 61,776
Net current assets (liabilities): 52,274 61,776
Total assets less current liabilities: 57,075 65,518
Total net assets (liabilities): 57,075 65,518
Capital and reserves: 57,075 65,518

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Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 January 2025
And Signed On Behalf Of The Board By:

Name: Dr Christian Jomaron
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No