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Registered Number: 10734558 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,058 | | | | 7,616 |
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Current assets | | | | 26,135 | | | | 25,249 | | |
Creditors: amounts falling due within one year | | | | (20,649) | | | | (10,463) | | |
Net Current Assets | | | | | | 5,486 | | | | 14,786 |
Total assets less current liabilities | | | | | | 12,544 | | | | 22,402 |
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Creditors: amounts falling due after more than one year | | | | | | 11,000 | | | | 15,000 |
Provisions for liabilities | | | | | | 334 | | | | 1,447 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 310 | | | | 5,055 |
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Capital and reserves | | | | | | 310 | | | | 5,055 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10734558. Registered office 38 Thorpe Wood, Thorpe Wood Business Park, Peterborough, PE3 6SR |
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For the year ending 31/05/2024 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 12/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Philip Neacy | | | | | | | | | | |
Director | | | | | | | | | | |
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