Registered number
08941929
30121603 Limited
Filleted Accounts
30 April 2024
30121603 Limited
Registered number: 08941929
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 11,580 9,981
Current assets 99,166 125,034
Creditors: amounts falling due within one year (67,077) (101,205)
Net current assets 32,089 23,829
Total assets less current liabilities 43,669 33,810
Creditors: amounts falling due after more than one year (32,392) (28,099)
Net assets 11,277 5,711
Capital and reserves 11,277 5,711
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is Bee Mill Garage Preston Road, Ribchester, Preston, PR3 3XL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dowbekin
Director
Approved by the board on 31 January 2025
30121603 Limited 08941929 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 M Dowbekin No description of principal activity 08941929 2022-05-01 2023-04-30 08941929 core:WithinOneYear 2023-04-30 08941929 core:AfterOneYear 2023-04-30 08941929 2023-05-01 2024-04-30 08941929 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08941929 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08941929 countries:England 2023-05-01 2024-04-30 08941929 bus:Director40 2023-05-01 2024-04-30 08941929 bus:Micro-entities 2023-05-01 2024-04-30 08941929 bus:FilletedAccounts 2023-05-01 2024-04-30 08941929 2024-04-30 08941929 core:WithinOneYear 2024-04-30 08941929 core:AfterOneYear 2024-04-30 08941929 2023-04-30 iso4217:GBP xbrli:pure