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Registered Number: 11598955 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 28,985 | | | | 9,770 |
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Current assets | | | | 130,054 | | | | 79,217 | | |
Prepayments and accrued income | | | | 1,421 | | | | 563 | | |
Creditors: amounts falling due within one year | | | | (119,517) | | | | (72,529) | | |
Net Current Assets | | | | | | 11,958 | | | | 7,251 |
Total assets less current liabilities | | | | | | 40,943 | | | | 17,021 |
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Creditors: amounts falling due after more than one year | | | | | | 14,955 | | | | 1,430 |
Accruals and deferred income | | | | | | 1,216 | | | | 958 |
Net Assets | | | | | | 24,772 | | | | 14,633 |
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Capital and reserves | | | | | | 24,772 | | | | 14,633 |
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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 11598955. Registered office Suites 2 & 3 Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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Registered Number: 11598955 |
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For the year ending 30/09/2024 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 11/12/2024 and signed on their behalf by |
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Mr A J Hicken |
Director |
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