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Registered Number: 03361726 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,945 | | | | 5,093 |
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Current assets | | | | 18,381 | | | | 33,985 | | |
Creditors: amounts falling due within one year | | | | (4,292) | | | | (11,244) | | |
Net Current Assets | | | | | | 14,089 | | | | 22,741 |
Total assets less current liabilities | | | | | | 18,034 | | | | 27,834 |
Accruals and deferred income | | | | | | 480 | | | | 480 |
Net Assets | | | | | | 17,554 | | | | 27,354 |
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Capital and reserves | | | | | | 17,554 | | | | 27,354 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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Guarantees and other financial commitments | | | | | | | | | | |
Bank loans and hire purchases agreements are capitalised and disclosed under tangible fixes assets at their fair value where applicable. The capital element of the future payments is treated as a liability and interest is charged to the profit and loss account on a straight line basis. |
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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 03361726. Registered office 15 Ragmans Close, Marlow Bottom, Buckinghamshire, SL7 3QW |
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Registered Number: 03361726 |
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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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G Richardson |
Director |
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