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Registered Number: 07303993 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | (2) | | | | 9,978 |
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Current assets | | | | - | | | | 842 | | |
Creditors: amounts falling due within one year | | | | (14,153) | | | | (11,154) | | |
Net Current Liabilities | | | | | | (14,153) | | | | (10,312) |
Total assets less current liabilities | | | | | | (14,155) | | | | (334) |
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Creditors: amounts falling due after more than one year | | | | | | 5,777 | | | | 8,750 |
Accruals and deferred income | | | | | | 350 | | | | 650 |
Net Liabilities | | | | | | (20,282) | | | | (9,734) |
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Capital and reserves | | | | | | (20,282) | | | | (9,734) |
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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 07303993. Registered office 34 Ridgeway, Berkhamsted, Herts, HP4 3LD |
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For the year ending 31/07/2024 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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............................. | | | | | | | | | | |
R Baker | | | | | | | | | | |
Director | | | | | | | | | | |
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