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Registered Number: 14073775 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 77,091 | | | | 72,369 | | |
Prepayments and accrued income | | | | - | | | | 426 | | |
Creditors: amounts falling due within one year | | | | (9,846) | | | | (24,086) | | |
Net Current Assets | | | | | | 67,245 | | | | 48,709 |
Total assets less current liabilities | | | | | | 67,245 | | | | 48,709 |
Accruals and deferred income | | | | | | 808 | | | | 739 |
Net Assets | | | | | | 66,437 | | | | 47,970 |
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Capital and reserves | | | | | | 66,437 | | | | 47,970 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14073775. Registered office Pinewell Lodge, Wood Road, Hindhead, Surrey, GU26 6PT |
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For the year ending 30/04/2024 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 10/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neil Clutterbuck | | | | | | | | | | |
Director | | | | | | | | | | |
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