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Registered Number: 1559293 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 366,979 | | | | 362,002 |
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Current assets | | | | 811,925 | | | | 930,422 | | |
Creditors: amounts falling due within one year | | | | (341,072) | | | | (296,128) | | |
Net Current Assets | | | | | | 470,853 | | | | 634,294 |
Total assets less current liabilities | | | | | | 837,832 | | | | 996,296 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 21,458 |
Provisions for liabilities | | | | | | 39,895 | | | | 39,895 |
Net Assets | | | | | | 797,937 | | | | 934,943 |
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Capital and reserves | | | | | | 797,937 | | | | 934,943 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 1559293. Registered office Estates Office, Ladle Farm Armscote, Stratford Upon Avon, Warickshire, CV37 8DF |
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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 03/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anthony Julian Gaymond | | | | | | | | | | |
Director | | | | | | | | | | |
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