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Registered Number: 06233770 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,332 | | | | 14,383 |
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Current assets | | | | 7,613 | | | | 17,947 | | |
Creditors: amounts falling due within one year | | | | (26,310) | | | | (35,936) | | |
Net Current Liabilities | | | | | | (18,697) | | | | (17,989) |
Total assets less current liabilities | | | | | | (1,365) | | | | (3,606) |
Net Liabilities | | | | | | (1,365) | | | | (3,606) |
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Capital and reserves | | | | | | (1,365) | | | | (3,606) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company made advances to Mr M Sherno totalling £6,300 which were outstanding at the year end date. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06233770. Registered office The Top Lower Maescoed, Hereford, Herefordshire, HR2 0HP |
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For the year ending 30 April 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 18 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael John SHERNO | | | | | | | | | | |
Director | | | | | | | | | | |
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