| | | | | | | | | | |
Registered Number: 05049919 |
| | | | | | | | | | |
BALANCE SHEET AT 29/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,174 | | | | 2,638 |
| | | | | | | | | | |
Current assets | | | | 25,932 | | | | 76,668 | | |
Prepayments and accrued income | | | | - | | | | 701 | | |
Creditors: amounts falling due within one year | | | | (157,755) | | | | (152,375) | | |
Net Current Liabilities | | | | | | (131,823) | | | | (75,006) |
Total assets less current liabilities | | | | | | (129,649) | | | | (72,368) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 17,996 | | | | 25,995 |
Accruals and deferred income | | | | | | 3,980 | | | | 1,724 |
Net Liabilities | | | | | | (151,625) | | | | (100,087) |
| | | | | | | | | | |
Capital and reserves | | | | | | (151,625) | | | | (100,087) |
| | | | | | | | | | |
| | | | | | | | | | |
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 05049919. Registered office 16 Shropshire Street, Market Drayton, TF9 3BY, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 29/02/2024 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 19/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
P Lea | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |