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Registered Number: 03278931 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 115,520 | | | | 128,207 |
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Current assets | | | | 11,243 | | | | 37,493 | | |
Creditors: amounts falling due within one year | | | | (10,309) | | | | (25,239) | | |
Net Current Assets | | | | | | 934 | | | | 12,254 |
Total assets less current liabilities | | | | | | 116,454 | | | | 140,461 |
Accruals and deferred income | | | | | | 800 | | | | 2,000 |
Net Assets | | | | | | 115,654 | | | | 138,461 |
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Capital and reserves | | | | | | 115,654 | | | | 138,461 |
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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 03278931. Registered office Weston Wharf, Salt Works Lane, Weston, Stafford, ST18 0JE |
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For the year ending 30/11/2024 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 10/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
I Braine | | | | | | | | | | |
Director | | | | | | | | | | |
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