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Registered Number: 11794029 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 154,000 |
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Current assets | | | | - | | | | 814 | | |
Creditors: amounts falling due within one year | | | | - | | | | (132,050) | | |
Net Current Liabilities | | | | | | - | | | | (131,236) |
Total assets less current liabilities | | | | | | - | | | | 22,764 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,318 |
Provisions for liabilities | | | | | | 2,526 | | | | 4,389 |
Net (Liabilities) / Assets | | | | | | (2,526) | | | | 17,057 |
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Capital and reserves | | | | | | (2,526) | | | | 17,057 |
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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 11794029. Registered office |
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For the year ending 31/01/2024 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 15/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Jason Anderton | | | | | | | | | | |
Director | | | | | | | | | | |
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TRADING AND PROFIT AND LOSS ACCOUNT |
FOR THE YEAR ENDED 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Cost of Sales: | | | | | | | | | | |
Less: | | | | | | | | | | |
Administrative expenses | | | | 31,870 | | | | - | | |
Interest payable and similar charges | | | | - | | | | 686 | | |
| | | | | | 31,870 | | | | 686 |
Net loss for the year before
taxation | | | | | | (31,870) | | | | (686) |
Net loss for the year after
taxation | | | | | | (31,870) | | | | (686) |
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Profit on disposal of fixed assets | | | | (31,000) | | | | - | | |
| | | | | | (31,000) | | | | - |
| | | | | | (870) | | | | (686) |
Retained losses brought forward | | | | | | (1,657) | | | | (971) |
Retained losses carried forward | | | | | | (2,527) | | | | (1,657) |
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This page does not form part of the Company's
Statutory Accounts and is prepared for the information of the
Directors only. |