| | | | | | | | | | |
Registered Number: 07652537 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,200,000 | | | | 1,200,000 |
| | | | | | | | | | |
Prepayments and accrued income | | | | 1,515 | | | | 1,515 | | |
Creditors: amounts falling due within one year | | | | (164,114) | | | | (170,981) | | |
Net Current Liabilities | | | | | | (162,599) | | | | (169,466) |
Total assets less current liabilities | | | | | | 1,037,401 | | | | 1,030,534 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 624,106 | | | | 624,106 |
Net Assets | | | | | | 413,295 | | | | 406,428 |
| | | | | | | | | | |
Capital and reserves | | | | | | 413,295 | | | | 406,428 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07652537. Registered office Chenies, Oakwood Hill, Dorking, Surrey, RH5 5NB |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 07652537 |
|
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. |
|
|
Approved by the board on 19/01/2025 and signed on their behalf by |
|
|
|
............................. |
N J Edginton |
Director |
|