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Registered Number: 07623001 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,636 | | | | 4,277 |
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Current assets | | | | 9,350 | | | | 16,442 | | |
Creditors: amounts falling due within one year | | | | (12,285) | | | | (19,912) | | |
Net Current Liabilities | | | | | | (2,935) | | | | (3,470) |
Total assets less current liabilities | | | | | | 701 | | | | 807 |
Accruals and deferred income | | | | | | 435 | | | | 435 |
Net Assets | | | | | | 266 | | | | 372 |
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Capital and reserves | | | | | | 266 | | | | 372 |
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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 England and Wales, registered number 07623001. Registered office 10 St Michael's Road, Broxbourne, Hertfordshire, EN10 7JL |
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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 15/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D King | | | | | | | | | | |
Director | | | | | | | | | | |
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