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Registered Number: 11499392 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,901 | | | | 9,134 |
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Current assets | | | | 38,339 | | | | 38,654 | | |
Creditors: amounts falling due within one year | | | | (15,835) | | | | (19,623) | | |
Net Current Assets | | | | | | 22,504 | | | | 19,031 |
Total assets less current liabilities | | | | | | 32,405 | | | | 28,165 |
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Creditors: amounts falling due after more than one year | | | | | | 20,105 | | | | 21,196 |
Accruals and deferred income | | | | | | 863 | | | | 863 |
Net Assets | | | | | | 11,437 | | | | 6,106 |
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Capital and reserves | | | | | | 11,437 | | | | 6,106 |
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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 11499392. Registered office 17 Oak Avenue, Wokingham, RG40 1LJ |
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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 24/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joseph Oppong | | | | | | | | | | |
Director | | | | | | | | | | |
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