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Registered Number: 06578913 |
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BALANCE SHEET AT 30/04/2024 |
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Fixed assets | | | | | | 1,223 | | | | 1,632 |
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Current assets | | | | 96,062 | | | | 65,288 | | |
Prepayments and accrued income | | | | 7,463 | | | | 9,993 | | |
Creditors: amounts falling due within one year | | | | (98,009) | | | | (73,354) | | |
Net Current Assets | | | | | | 5,516 | | | | 1,927 |
Total assets less current liabilities | | | | | | 6,739 | | | | 3,559 |
Accruals and deferred income | | | | | | 4,893 | | | | 3,531 |
Net Assets | | | | | | 1,846 | | | | 28 |
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Capital and reserves | | | | | | 1,846 | | | | 28 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06578913. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB, England |
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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 31/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Brett Lee Hughes | | | | | | | | | | |
Director | | | | | | | | | | |
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