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Registered Number: 05282052 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,295 | | | | 1,619 |
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Current assets | | | | 169,979 | | | | 162,857 | | |
Prepayments and accrued income | | | | 1,725 | | | | 1,679 | | |
Creditors: amounts falling due within one year | | | | (55,090) | | | | (62,760) | | |
Net Current Assets | | | | | | 116,614 | | | | 101,776 |
Total assets less current liabilities | | | | | | 117,909 | | | | 103,395 |
Accruals and deferred income | | | | | | 2,280 | | | | 2,280 |
Net Assets | | | | | | 115,629 | | | | 101,115 |
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Capital and reserves | | | | | | 115,629 | | | | 101,115 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05282052. Registered office Unit 7,Phoenix Road, Wednesfield, Wolverhampton, West Midlands, WV11 3PX |
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Registered Number: 05282052 |
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For the year ending 31/12/2024 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 21/02/2020 and signed on their behalf by |
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J L Meanley |
Director |
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O J Meanley |
Director |
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