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Registered Number: 07831112 |
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BALANCE SHEET AT 31/05/2024 |
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Fixed assets | | | | | | 5,675 | | | | 37,464 |
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Current assets | | | | 189,874 | | | | 213,833 | | |
Prepayments and accrued income | | | | 7,888 | | | | 7,740 | | |
Creditors: amounts falling due within one year | | | | (211,170) | | | | (251,827) | | |
Net Current Liabilities | | | | | | (13,408) | | | | (30,254) |
Total assets less current liabilities | | | | | | (7,733) | | | | 7,210 |
Accruals and deferred income | | | | | | 2,691 | | | | 2,708 |
Net (Liabilities) / Assets | | | | | | (10,424) | | | | 4,502 |
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Capital and reserves | | | | | | (10,424) | | | | 4,502 |
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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 07831112. Registered office Unit 2 Battle Brook Drive, Chipping Campden, Gloucestershire, GL55 6JX, England |
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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 21/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr G Seminara | | | | | | | | | | |
Director | | | | | | | | | | |
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