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Registered Number: 06197620 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 62,958 | | | | 77,866 |
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Current assets | | | | 51,942 | | | | 41,404 | | |
Prepayments and accrued income | | | | 130 | | | | 130 | | |
Creditors: amounts falling due within one year | | | | (37,157) | | | | (30,104) | | |
Net Current Assets | | | | | | 14,915 | | | | 11,430 |
Total assets less current liabilities | | | | | | 77,873 | | | | 89,296 |
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Creditors: amounts falling due after more than one year | | | | | | 43,485 | | | | 65,511 |
Accruals and deferred income | | | | | | 5,501 | | | | 5,592 |
Net Assets | | | | | | 28,887 | | | | 18,193 |
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Capital and reserves | | | | | | 28,887 | | | | 18,193 |
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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 06197620. Registered office 14 Elstow Road, Bedford, Bedfordshire, MK42 9LA, UK |
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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 23/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Peter Masih | | | | | | | | | | |
Director | | | | | | | | | | |
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