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Registered Number: 04491173 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 14,396 | | | | 18,052 |
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Current assets | | | | 24,951 | | | | 23,194 | | |
Creditors: amounts falling due within one year | | | | (25,212) | | | | (25,704) | | |
Net Current Liabilities | | | | | | (261) | | | | (2,510) |
Total assets less current liabilities | | | | | | 14,135 | | | | 15,542 |
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Creditors: amounts falling due after more than one year | | | | | | 11,374 | | | | 12,514 |
Accruals and deferred income | | | | | | 2,507 | | | | 2,231 |
Net Assets | | | | | | 254 | | | | 797 |
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Capital and reserves | | | | | | 254 | | | | 797 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the balance sheet date the company was owed £10,037 (2023 - £10,920) by the directors. The loan is unsecured and with no fixed terms of repayment. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04491173. Registered office 41 Newbury Drive, Daventry, Northants, NN11 0WQ |
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Registered Number: 04491173 |
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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. |
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Approved by the board on 14 January 2025 and signed on their behalf by |
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Mr M Russell |
Director |
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Mrs R Russell |
Director |
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