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Registered Number: 13802360 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 44,705 | | | | 26,319 |
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Current assets | | | | 24,349 | | | | 20,090 | | |
Prepayments and accrued income | | | | 749 | | | | 1,222 | | |
Creditors: amounts falling due within one year | | | | (20,744) | | | | (10,805) | | |
Net Current Assets | | | | | | 4,354 | | | | 10,507 |
Total assets less current liabilities | | | | | | 49,059 | | | | 36,826 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,250 |
Net Assets | | | | | | 47,859 | | | | 35,576 |
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Capital and reserves | | | | | | 47,859 | | | | 35,576 |
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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 13802360. Registered office 29 Preachers Walk, Hanham, Bristol, BS15 3FU |
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For the year ending 31/12/2024 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 17/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marc Davidson | | | | | | | | | | |
Director | | | | | | | | | | |
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