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Registered Number: 04922098 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 23,457 | | | | 11,040 |
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Current assets | | | | 96,882 | | | | 94,538 | | |
Prepayments and accrued income | | | | 4,676 | | | | 4,562 | | |
Creditors: amounts falling due within one year | | | | (57,348) | | | | (56,405) | | |
Net Current Assets | | | | | | 44,210 | | | | 42,695 |
Total assets less current liabilities | | | | | | 67,667 | | | | 53,735 |
Accruals and deferred income | | | | | | 1,250 | | | | 990 |
Net Assets | | | | | | 66,417 | | | | 52,745 |
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Capital and reserves | | | | | | 66,417 | | | | 52,745 |
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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 04922098. Registered office 32 Bicester Road, Kidlington, Oxon, OX5 2LE |
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For the year ending 31/10/2024 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 22/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C J Bunn | | | | | | | | | | |
Director | | | | | | | | | | |
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