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Registered Number: 10094520 |
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BALANCE SHEET AT 30/06/2024 |
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Fixed assets | | | | | | 1,309 | | | | 1,746 |
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Current assets | | | | 49,307 | | | | 41,840 | | |
Prepayments and accrued income | | | | 492 | | | | 2,438 | | |
Creditors: amounts falling due within one year | | | | (34,527) | | | | (29,061) | | |
Net Current Assets | | | | | | 15,272 | | | | 15,217 |
Total assets less current liabilities | | | | | | 16,581 | | | | 16,963 |
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Creditors: amounts falling due after more than one year | | | | | | 23,701 | | | | 30,055 |
Net Liabilities | | | | | | (7,120) | | | | (13,092) |
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Capital and reserves | | | | | | (7,120) | | | | (13,092) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10094520. Registered office The Malthouse Brewery Court,, Lion Street,, Abergavenny,, NP7 5PB |
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Registered Number: 10094520 |
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For the year ending 30/06/2024 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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Kayvel Pamesa LAGUMBAY |
Director |
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Wai Keung KONG |
Director |
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