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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 176 | | | | 235 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | | | 138,418 | | | | 152,326 | | |
Cash at bank and in hand | | | | 235,278 | | | | 313,645 | | |
| | | | 373,696 | | | | 465,971 | | |
CREDITORS: Amounts falling due within one year | | | | 165,501 | | | | 164,148 | | |
NET CURRENT ASSETS | | | | | | 208,195 | | | | 301,823 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 208,371 | | | | 302,058 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | | | | | 3,428 | | | | 3,428 |
Profit and loss account | | | | | | 204,943 | | | | 298,630 |
SHAREHOLDERS' FUNDS | | | | | | 208,371 | | | | 302,058 |
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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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 29/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J A Jenkins | | | | | | | | | | |
Director | | | | | | | | | | |
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