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Registered Number: 09013357 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 128,725 | | | | 141,398 |
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Current assets | | | | 106,377 | | | | 110,342 | | |
Prepayments and accrued income | | | | 8,167 | | | | 7,291 | | |
Creditors: amounts falling due within one year | | | | (49,242) | | | | (58,266) | | |
Net Current Assets | | | | | | 65,302 | | | | 59,367 |
Total assets less current liabilities | | | | | | 194,027 | | | | 200,765 |
Provisions for liabilities | | | | | | 23,402 | | | | 26,866 |
Accruals and deferred income | | | | | | 1,700 | | | | 1,425 |
Net Assets | | | | | | 168,925 | | | | 172,474 |
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Capital and reserves | | | | | | 168,925 | | | | 172,474 |
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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 09013357. Registered office Murben Barn, Dunstall Green Road, Ousden, Newmarket, CB8 8TY |
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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 20/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Cansdale | | | | | | | | | | |
Director | | | | | | | | | | |
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