| | | | | | | | | | |
Registered Number: 10349758 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 32,970 | | | | 16,561 |
| | | | | | | | | | |
Current assets | | | | 28,487 | | | | 33,215 | | |
Creditors: amounts falling due within one year | | | | (17,028) | | | | (22,802) | | |
Net Current Assets | | | | | | 11,459 | | | | 10,413 |
Total assets less current liabilities | | | | | | 44,429 | | | | 26,974 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 36,248 | | | | 21,634 |
Accruals and deferred income | | | | | | 550 | | | | 550 |
Net Assets | | | | | | 7,631 | | | | 4,790 |
| | | | | | | | | | |
Capital and reserves | | | | | | 7,631 | | | | 4,790 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10349758. Registered office 10 Meadow Street, Avonmouth, Bristol, BS11 9AR |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/08/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 17/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr J Adams | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |