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Registered Number: 08040077 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2 | | | | 2 |
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Current assets | | | | 11,322 | | | | 9,961 | | |
Creditors: amounts falling due within one year | | | | (9,903) | | | | (24,104) | | |
Net Current Assets / (Liabilities) | | | | | | 1,419 | | | | (14,143) |
Total assets less current liabilities | | | | | | 1,421 | | | | (14,141) |
Accruals and deferred income | | | | | | 1,320 | | | | 660 |
Net Assets / (Liabilities) | | | | | | 101 | | | | (14,801) |
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Capital and reserves | | | | | | 101 | | | | (14,801) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company made two advances to the Director of £4,395 and £4,127 which were interest bearing at the official rate. These amounts were repaid in full on 10th January 2025. |
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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 08040077. Registered office 46 Suffolk Rd, Cheltenham, Gloucestershire, GL50 2AQ, England |
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Registered Number: 08040077 |
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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 28/01/2025 and signed on their behalf by |
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Gregory Scott Newcombe |
Director |
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