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Registered Number: 13965045 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 18,976 | | | | 16,857 | | |
Prepayments and accrued income | | | | 354 | | | | - | | |
Creditors: amounts falling due within one year | | | | (17,612) | | | | (10,959) | | |
Net Current Assets | | | | | | 1,718 | | | | 5,898 |
Total assets less current liabilities | | | | | | 1,718 | | | | 5,898 |
Accruals and deferred income | | | | | | 859 | | | | 750 |
Net Assets | | | | | | 859 | | | | 5,148 |
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Capital and reserves | | | | | | 859 | | | | 5,148 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At the balance sheet date the following debit balance existed on thedirectors loan account |
Mr Geoff James |
£5417 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13965045. Registered office 26 Curve Acre, Braunton, Devon, EX33 2HR |
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Registered Number: 13965045 |
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For the year ending 31/03/2024 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 26/01/2025 and signed on their behalf by |
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Geoff James |
Director |
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