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Registered Number: 09585995 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,599 | | | | 23,451 |
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Current assets | | | | 88,280 | | | | 78,999 | | |
Prepayments and accrued income | | | | 1,117 | | | | 7,414 | | |
Creditors: amounts falling due within one year | | | | (25,988) | | | | (25,886) | | |
Net Current Assets | | | | | | 63,409 | | | | 60,527 |
Total assets less current liabilities | | | | | | 83,008 | | | | 83,978 |
Accruals and deferred income | | | | | | 1,680 | | | | 1,590 |
Net Assets | | | | | | 81,328 | | | | 82,388 |
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Capital and reserves | | | | | | 81,328 | | | | 82,388 |
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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 09585995. Registered office Holly House, Shucknall, Hereford, Herefordshire, HR1 3SR |
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For the year ending 31/05/2024 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 29/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr C Griffin | | | | | | | | | | |
Director | | | | | | | | | | |
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