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Registered Number: 09625824 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 112,274 | | | | 122,735 |
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Current assets | | | | 74,668 | | | | 78,695 | | |
Prepayments and accrued income | | | | 14,191 | | | | 13,693 | | |
Creditors: amounts falling due within one year | | | | (170,063) | | | | (27,323) | | |
Net Current (Liabilities) / Assets | | | | | | (81,204) | | | | 65,065 |
Total assets less current liabilities | | | | | | 31,070 | | | | 187,800 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 160,051 |
Accruals and deferred income | | | | | | 723 | | | | 387 |
Net Assets | | | | | | 30,347 | | | | 27,362 |
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Capital and reserves | | | | | | 30,347 | | | | 27,362 |
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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 09625824. Registered office Unit 4 Eaton Court, Colmworth Business Park, Eaton Socon, Cambridgeshire, PE19 8ER, UK |
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For the year ending 30/06/2024 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 06/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Antoinette Gorst | | | | | | | | | | |
Director | | | | | | | | | | |
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