| | | | | | | | | | |
Registered Number: 11821036 |
| | | | | | | | | | |
BALANCE SHEET AT 31 May 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 151,222 | | | | 238,361 | | |
Creditors: amounts falling due within one year | | | | (8,987) | | | | (113,961) | | |
Net Current Assets | | | | | | 142,235 | | | | 124,400 |
Total assets less current liabilities | | | | | | 142,235 | | | | 124,400 |
Accruals and deferred income | | | | | | 175 | | | | 450 |
Net Assets | | | | | | 142,060 | | | | 123,950 |
| | | | | | | | | | |
Capital and reserves | | | | | | 142,060 | | | | 123,950 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11821036. Registered office The Offices Grange Cottage, Nantyderry, Monmouthshire, NP7 9DF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 May 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 25 February 2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Holly CHILTON | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |