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Registered Number: 11525337 |
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BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,280 | | | | 15,623 |
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Current assets | | | | 119,884 | | | | 110,187 | | |
Creditors: amounts falling due within one year | | | | (52,946) | | | | (51,950) | | |
Net Current Assets | | | | | | 66,938 | | | | 58,237 |
Total assets less current liabilities | | | | | | 80,218 | | | | 73,860 |
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Creditors: amounts falling due after more than one year | | | | | | 37,246 | | | | 44,653 |
Provisions for liabilities | | | | | | 1,003 | | | | 1,068 |
Accruals and deferred income | | | | | | 1,308 | | | | 2,453 |
Net Assets | | | | | | 40,661 | | | | 25,686 |
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Capital and reserves | | | | | | 40,661 | | | | 25,686 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11525337. Registered office 20 Vernon Crescent, Ravenshead, Nottinghamshire, NG15 9BL, United Kingdom |
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For the year ending 31 August 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 30 January 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Glover | | | | | | | | | | |
Director | | | | | | | | | | |
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