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Registered Number: 10065766 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,914 | | | | 16,834 |
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Current assets | | | | 39,057 | | | | 36,461 | | |
Creditors: amounts falling due within one year | | | | (151,424) | | | | (115,945) | | |
Net Current Liabilities | | | | | | (112,367) | | | | (79,484) |
Total assets less current liabilities | | | | | | (101,453) | | | | (62,650) |
Accruals and deferred income | | | | | | 1,480 | | | | 1,430 |
Net Liabilities | | | | | | (102,933) | | | | (64,080) |
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Capital and reserves | | | | | | (102,933) | | | | (64,080) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 16. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10065766. Registered office |
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Registered Number: 10065766 |
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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 26/02/2025 and signed on their behalf by |
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A Wallis |
Director |
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H Wallis |
Director |
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D Wallis |
Director |