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Registered Number: 14253736 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,363 | | | | 4,484 |
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Current assets | | | | 439 | | | | 32,201 | | |
Creditors: amounts falling due within one year | | | | (15,484) | | | | (38,684) | | |
Net Current Liabilities | | | | | | (15,045) | | | | (6,483) |
Total assets less current liabilities | | | | | | (11,682) | | | | (1,999) |
Accruals and deferred income | | | | | | 700 | | | | 900 |
Net Liabilities | | | | | | (12,382) | | | | (2,899) |
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Capital and reserves | | | | | | (12,382) | | | | (2,899) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in England & Wales, registered number 14253736. Registered office 5 Frederick Terrace, Frederick Place, Brighton, BN1 1AX |
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For the year ending 31/07/2024 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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............................. | | | | | | | | | | |
Christopher Owen | | | | | | | | | | |
Director | | | | | | | | | | |
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