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Registered Number: 10184139 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,613,392 | | | | 1,618,670 |
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Current assets | | | | 1,254,656 | | | | 1,388,724 | | |
Creditors: amounts falling due within one year | | | | (188,435) | | | | (159,133) | | |
Net Current Assets | | | | | | 1,066,221 | | | | 1,229,591 |
Total assets less current liabilities | | | | | | 2,679,613 | | | | 2,848,261 |
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Creditors: amounts falling due after more than one year | | | | | | 2,618,608 | | | | 2,863,291 |
Net Assets / (Liabilities) | | | | | | 61,005 | | | | (15,030) |
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Capital and reserves | | | | | | 61,005 | | | | ( 15,030 ) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10184139. Registered office 8 Hintlesham Avenue, Birmingham, B15 2PH |
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For the year ending 31/05/2024 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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............................. | | | | | | | | | | |
Jin Jian Zeng | | | | | | | | | | |
Director | | | | | | | | | | |
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