| | | | | | | | | | |
Registered Number: 12043698 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 10,765 | | | | 13,249 |
| | | | | | | | | | |
Current assets | | | | 39,919 | | | | 32,823 | | |
Prepayments and accrued income | | | | 67 | | | | - | | |
Creditors: amounts falling due within one year | | | | (38,620) | | | | (38,761) | | |
Net Current Assets / (Liabilities) | | | | | | 1,366 | | | | (5,938) |
Total assets less current liabilities | | | | | | 12,131 | | | | 7,311 |
Accruals and deferred income | | | | | | 325 | | | | 325 |
Net Assets | | | | | | 11,806 | | | | 6,986 |
| | | | | | | | | | |
Capital and reserves | | | | | | 11,806 | | | | 6,986 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Net Payments advanced to the Directors by way of a loan during the period was £46366.43. This is a non-interest bearing loan repayable on demand |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12043698. Registered office The Welsh Princess, 21 The Street, Rayne, Braintree, Essex, CM77 6RW, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 12043698 |
|
For the year ending 30/06/2024 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 24/02/2025 and signed on their behalf by |
|
|
|
............................. |
Tracy Wilsdon |
Director |
|