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Registered Number: 04233796 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 75 | | | | 135 |
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Current assets | | | | 7,282 | | | | 7,726 | | |
Prepayments and accrued income | | | | 52 | | | | 247 | | |
Creditors: amounts falling due within one year | | | | (5,848) | | | | (4,851) | | |
Net Current Assets | | | | | | 1,486 | | | | 3,122 |
Total assets less current liabilities | | | | | | 1,561 | | | | 3,257 |
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Creditors: amounts falling due after more than one year | | | | | | 1,489 | | | | 2,706 |
Net Assets | | | | | | 72 | | | | 551 |
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Capital and reserves | | | | | | 72 | | | | 551 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year, the director of the company operated a loan account with the company to record amounts due to her and amounts drawn by her. As at 31st August 2024, the amount due to the company was £710 (2023 - £1,494). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04233796. Registered office 9 Market Street, Tenbury Wells, WR15 8BH |
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Registered Number: 04233796 |
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For the year ending 31/08/2024 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 03/03/2025 and signed on their behalf by |
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Victoria Hopewell |
Director |
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