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Registered Number: 01816842 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 300,906 | | | | 340,794 |
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Current assets | | | | 267,477 | | | | 282,895 | | |
Prepayments and accrued income | | | | 21,843 | | | | 19,773 | | |
Creditors: amounts falling due within one year | | | | (70,465) | | | | (141,963) | | |
Net Current Assets | | | | | | 218,855 | | | | 160,705 |
Total assets less current liabilities | | | | | | 519,761 | | | | 501,499 |
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Creditors: amounts falling due after more than one year | | | | | | 298,876 | | | | 267,032 |
Accruals and deferred income | | | | | | 1,622 | | | | 207 |
Net Assets | | | | | | 219,263 | | | | 234,260 |
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Capital and reserves | | | | | | 219,263 | | | | 234,260 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01816842. Registered office 42 High Street, Watlington, Oxon, OX9 5PY |
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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. |
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Approved by the board on 27/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dorian Griffith | | | | | | | | | | |
Director | | | | | | | | | | |
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