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Registered Number: 07580667 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,596 | | | | 23,461 |
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Current assets | | | | 10,419 | | | | 19,485 | | |
Creditors: amounts falling due within one year | | | | (23,902) | | | | (30,092) | | |
Net Current Liabilities | | | | | | (13,483) | | | | (10,607) |
Total assets less current liabilities | | | | | | 4,113 | | | | 12,854 |
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Creditors: amounts falling due after more than one year | | | | | | 6,982 | | | | 9,961 |
Accruals and deferred income | | | | | | 13 | | | | 13 |
Net (Liabilities) / Assets | | | | | | (2,882) | | | | 2,880 |
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Capital and reserves | | | | | | (2,882) | | | | 2,880 |
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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 07580667. Registered office 901a Oxford Road, Tilehurst, Reading, Berkshire, RG30 6TP |
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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 11/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul John Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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