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Registered Number: 03541925 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,370,000 | | | | 2,370,000 |
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Current assets | | | | 162,791 | | | | 178,624 | | |
Prepayments and accrued income | | | | 260,703 | | | | 249,139 | | |
Creditors: amounts falling due within one year | | | | (18,043) | | | | (16,820) | | |
Net Current Assets | | | | | | 405,451 | | | | 410,943 |
Total assets less current liabilities | | | | | | 2,775,451 | | | | 2,780,943 |
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Creditors: amounts falling due after more than one year | | | | | | 973,684 | | | | 977,273 |
Net Assets | | | | | | 1,801,767 | | | | 1,803,670 |
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Capital and reserves | | | | | | 1,801,767 | | | | 1,803,670 |
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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 03541925. Registered office Chenies, Oakwood Hill, nr Ockley, Surrey, RH5 5NB |
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Registered Number: 03541925 |
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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 30/01/2025 and signed on their behalf by |
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Miss S U Edginton |
Director |
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