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Registered Number: 11848536 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,088 | | | | 9,686 |
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Current assets | | | | 148,429 | | | | 124,285 | | |
Creditors: amounts falling due within one year | | | | (146,612) | | | | (100,245) | | |
Net Current Assets | | | | | | 1,817 | | | | 24,040 |
Total assets less current liabilities | | | | | | 8,905 | | | | 33,726 |
Provisions for liabilities | | | | | | 8,943 | | | | 4,080 |
Net (Liabilities) / Assets | | | | | | (38) | | | | 29,646 |
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Capital and reserves | | | | | | (38) | | | | 29,646 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11848536. Registered office 10 Northlands Avenue, Orpington, Kent, BR6 9LY |
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Registered Number: 11848536 |
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For the year ending 28/02/2024 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 06/02/2025 and signed on their behalf by |
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Nicholas Newbury |
Director |
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