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Registered Number: 08568865 |
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BALANCE SHEET AT 30 June 2024 |
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Fixed assets | | | | | | 1,960 | | | | 3,316 |
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Current assets | | | | 2,665 | | | | 1,621 | | |
Creditors: amounts falling due within one year | | | | (21,107) | | | | (21,663) | | |
Net Current Liabilities | | | | | | (18,442) | | | | (20,042) |
Total assets less current liabilities | | | | | | (16,482) | | | | (16,726) |
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Creditors: amounts falling due after more than one year | | | | | | 935 | | | | 1,460 |
Accruals and deferred income | | | | | | 222 | | | | 210 |
Net Liabilities | | | | | | (17,639) | | | | (18,396) |
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Capital and reserves | | | | | | (17,639) | | | | (18,396) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in , registered number 08568865. Registered office Unit 1, Little Weavers, Mill Street, Iden Green, Kent, TN17 4HH |
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For the year ending 30 June 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 5 February 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Grant Matthews | | | | | | | | | | |
Director | | | | | | | | | | |
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