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Registered Number: 07981917 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 376 | | | | 2,628 |
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Current assets | | | | 21,004 | | | | 21,116 | | |
Prepayments and accrued income | | | | 740 | | | | 610 | | |
Creditors: amounts falling due within one year | | | | (22,620) | | | | (22,849) | | |
Net Current Liabilities | | | | | | (876) | | | | (1,123) |
Total assets less current liabilities | | | | | | (500) | | | | 1,505 |
Accruals and deferred income | | | | | | 485 | | | | 485 |
Net (Liabilities) / Assets | | | | | | (985) | | | | 1,020 |
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Capital and reserves | | | | | | (985) | | | | 1,020 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Mr R Berry (Director and shareholder of the company) |
At the balance sheet date the amount due from/(to) Mr R Berry was (£21,622) (2022-2023 - (£21,392)). |
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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 07981917. Registered office 81 Bridge Road, Walthamstow, London, E17 4ER |
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Registered Number: 07981917 |
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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 13/01/2025 and signed on their behalf by |
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Robert Berry |
Director |
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