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Registered Number: 05176585 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,092 | | | | 7,273 |
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Current assets | | | | 77,689 | | | | 62,353 | | |
Creditors: amounts falling due within one year | | | | (62,820) | | | | (50,120) | | |
Net Current Assets | | | | | | 14,869 | | | | 12,233 |
Total assets less current liabilities | | | | | | 20,961 | | | | 19,506 |
Accruals and deferred income | | | | | | 959 | | | | 975 |
Net Assets | | | | | | 20,002 | | | | 18,531 |
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Capital and reserves | | | | | | 20,002 | | | | 18,531 |
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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 05176585. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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For the year ending 31/12/2024 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 04/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Luke | | | | | | | | | | |
Director | | | | | | | | | | |
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