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Registered Number: 08186858 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,743 | | | | 7,933 |
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Current assets | | | | 84,713 | | | | 395,649 | | |
Prepayments and accrued income | | | | 1,134 | | | | 1,134 | | |
Creditors: amounts falling due within one year | | | | (18,725) | | | | (120,436) | | |
Net Current Assets | | | | | | 67,122 | | | | 276,347 |
Total assets less current liabilities | | | | | | 73,865 | | | | 284,280 |
Provisions for liabilities | | | | | | 1,359 | | | | 1,359 |
Accruals and deferred income | | | | | | 39,460 | | | | 39,460 |
Net Assets | | | | | | 33,046 | | | | 243,461 |
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Capital and reserves | | | | | | 33,046 | | | | 243,461 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08186858. Registered office 3 The Hawthorns, Moseley, Birmingham, West Midlands, B13 9DY |
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For the year ending 31/08/2024 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 23/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Lucas | | | | | | | | | | |
Director | | | | | | | | | | |
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