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Registered Number: 11389280 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 31,113 | | | | 30,839 |
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Current assets | | | | 14,694 | | | | 13,749 | | |
Creditors: amounts falling due within one year | | | | (7,330) | | | | (14,809) | | |
Net Current Assets / (Liabilities) | | | | | | 7,364 | | | | (1,060) |
Total assets less current liabilities | | | | | | 38,477 | | | | 29,779 |
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Creditors: amounts falling due after more than one year | | | | | | 22,474 | | | | 26,374 |
Accruals and deferred income | | | | | | 775 | | | | 960 |
Net Assets | | | | | | 15,228 | | | | 2,445 |
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Capital and reserves | | | | | | 15,228 | | | | 2,445 |
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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 11389280. Registered office 7 Barn Road, Shifnal, TF11 8EL |
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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 21/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Thomas Reynolds | | | | | | | | | | |
Director | | | | | | | | | | |
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