| | | | | | | | | | |
Registered Number: 07654831 |
| | | | | | | | | | |
BALANCE SHEET AT 30 June 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 3,608 | | | | 5,385 |
| | | | | | | | | | |
Current assets | | | | 6,521 | | | | 8,200 | | |
Creditors: amounts falling due within one year | | | | (5,640) | | | | (6,377) | | |
Net Current Assets | | | | | | 881 | | | | 1,823 |
Total assets less current liabilities | | | | | | 4,489 | | | | 7,208 |
Accruals and deferred income | | | | | | 1,020 | | | | 960 |
Net Assets | | | | | | 3,469 | | | | 6,248 |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,469 | | | | 6,248 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07654831. Registered office The White House Wycombe Road, Studley Green, High Wycombe, Bucks, HP14 3UY |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30 June 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. |
|
| | | | | | | | | | |
Approved by the board on 10 January 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Garry HOLTOM | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |