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Registered Number: 07266189 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,827,123 | | | | 2,035,501 |
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Current assets | | | | 2,596 | | | | 1,714 | | |
Creditors: amounts falling due within one year | | | | (67,573) | | | | (94,287) | | |
Net Current Liabilities | | | | | | (64,977) | | | | (92,573) |
Total assets less current liabilities | | | | | | 1,762,146 | | | | 1,942,928 |
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Creditors: amounts falling due after more than one year | | | | | | 15,000 | | | | 275,000 |
Accruals and deferred income | | | | | | 4,318 | | | | 4,318 |
Net Assets | | | | | | 1,742,828 | | | | 1,663,610 |
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Capital and reserves | | | | | | 1,742,828 | | | | 1,663,610 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07266189. Registered office 45 Windmill Close, Barkway, Royston, Hertfordshire, SG8 8BZ |
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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 14/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S J Purser | | | | | | | | | | |
Director | | | | | | | | | | |
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