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Registered Number: 7581742 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 37,181 | | | | 45,470 |
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Current assets | | | | 177,509 | | | | 120,286 | | |
Creditors: amounts falling due within one year | | | | (25,971) | | | | (14,782) | | |
Net Current Assets | | | | | | 151,538 | | | | 105,504 |
Total assets less current liabilities | | | | | | 188,719 | | | | 150,974 |
Accruals and deferred income | | | | | | 2,483 | | | | 2,326 |
Net Assets | | | | | | 186,236 | | | | 148,648 |
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Capital and reserves | | | | | | 186,236 | | | | 148,648 |
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Guarantees and other financial commitments | | | | | | | | | | |
The total value of financial commitments, guarantees and contingencies that are not included in the balance sheet amounts to £56,000 (2021-£68,000) |
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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 7581742. Registered office 94 Lower Cross Road, Barnstaple, Devon, EX31 2PJ |
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Registered Number: 7581742 |
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For the year ending 31/03/2024 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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Alex Hunt |
Director |
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