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Registered Number: 01569597 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 2,332,634 | | | | 2,441,414 | | |
Creditors: amounts falling due within one year | | | | (18,151) | | | | (26,851) | | |
Net Current Assets | | | | | | 2,314,483 | | | | 2,414,563 |
Total assets less current liabilities | | | | | | 2,314,483 | | | | 2,414,563 |
Net Assets | | | | | | 2,314,483 | | | | 2,414,563 |
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Capital and reserves | | | | | | 2,314,483 | | | | 2,414,563 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company made advances of £55,000 to a director. The closing balance owed by the director was interest free and repayable upon demand. |
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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 01569597. Registered office Tinkers Revel, Woodham Walter, Maldon, Essex, CM9 6RJ, England |
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For the year ending 30 April 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 January 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M L Bradbrook | | | | | | | | | | |
Director | | | | | | | | | | |
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