| | | | | | | | | | |
Registered Number: 08521069 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 24,151 | | | | 8,022 |
| | | | | | | | | | |
Current assets | | | | 37,857 | | | | 29,998 | | |
Prepayments and accrued income | | | | 818 | | | | 22,507 | | |
Creditors: amounts falling due within one year | | | | (326) | | | | (5,005) | | |
Net Current Assets | | | | | | 38,349 | | | | 47,500 |
Total assets less current liabilities | | | | | | 62,500 | | | | 55,522 |
Accruals and deferred income | | | | | | 1,080 | | | | 1,025 |
Net Assets | | | | | | 61,420 | | | | 54,497 |
| | | | | | | | | | |
Capital and reserves | | | | | | 61,420 | | | | 54,497 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at start of year - 399, Amounts advanced - 1756, Amounts repaid - (1520) and Balance outstanding at the year end - 635. |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08521069. Registered office 43 Quail Holme Road, Knott End on Sea, Poulton le Fylde, Lancashire, FY6 0BT |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 08521069 |
|
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. |
|
|
Approved by the board on 25/02/2025 and signed on their behalf by |
|
|
|
............................. |
Robert Peter Jones |
Director |
|