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Registered Number: 9847453 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 333,797 | | | | 167,225 |
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Current assets | | | | 278,137 | | | | 253,875 | | |
Prepayments and accrued income | | | | 601 | | | | 737 | | |
Creditors: amounts falling due within one year | | | | (286,955) | | | | (268,144) | | |
Net Current Liabilities | | | | | | (8,217) | | | | (13,532) |
Total assets less current liabilities | | | | | | 325,580 | | | | 153,693 |
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Creditors: amounts falling due after more than one year | | | | | | 200,961 | | | | 92,825 |
Accruals and deferred income | | | | | | 4,780 | | | | 5,162 |
Net Assets | | | | | | 119,839 | | | | 55,706 |
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Capital and reserves | | | | | | 119,839 | | | | 55,706 |
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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 9847453. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 9847453 |
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For the year ending 31/10/2024 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 06/01/2025 and signed on their behalf by |
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Mr S E Oldham |
Director |
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