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Registered Number: 05469523 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,749 | | | | 15,703 |
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Current assets | | | | 45,319 | | | | 60,532 | | |
Prepayments and accrued income | | | | 1,480 | | | | 338 | | |
Creditors: amounts falling due within one year | | | | (19,723) | | | | (43,445) | | |
Net Current Assets | | | | | | 27,076 | | | | 17,425 |
Total assets less current liabilities | | | | | | 37,825 | | | | 33,128 |
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Creditors: amounts falling due after more than one year | | | | | | 2,832 | | | | 4,833 |
Provisions for liabilities | | | | | | 42 | | | | 1,128 |
Accruals and deferred income | | | | | | 2,331 | | | | 1,733 |
Net Assets | | | | | | 32,620 | | | | 25,434 |
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Capital and reserves | | | | | | 32,620 | | | | 25,434 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05469523. Registered office 4 Portland Street, Walsall, West Midlands, WS2 8BE, England |
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For the year ending 31/12/2024 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 05/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J. B. Goodman | | | | | | | | | | |
Director | | | | | | | | | | |
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