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Registered Number: 07244240 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 11,345 | | | | 12,733 |
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Current assets | | | | 72,471 | | | | 62,031 | | |
Creditors: amounts falling due within one year | | | | (67,398) | | | | (48,712) | | |
Net Current Assets | | | | | | 5,073 | | | | 13,319 |
Total assets less current liabilities | | | | | | 16,418 | | | | 26,052 |
Provisions for liabilities | | | | | | 2,419 | | | | 2,419 |
Accruals and deferred income | | | | | | 514 | | | | 493 |
Net Assets | | | | | | 13,485 | | | | 23,140 |
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Capital and reserves | | | | | | 13,485 | | | | 23,140 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07244240. Registered office 43 Sunningdale Road, Rainham, Essex, RM13 7BD |
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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 24/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jamie Pocock | | | | | | | | | | |
Director | | | | | | | | | | |
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