| | | | | | | | | | |
Registered Number: 04225506 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 360 | | | | 480 |
| | | | | | | | | | |
Current assets | | | | 43,737 | | | | 36,720 | | |
Creditors: amounts falling due within one year | | | | (21,130) | | | | (18,114) | | |
Net Current Assets | | | | | | 22,607 | | | | 18,606 |
Total assets less current liabilities | | | | | | 22,967 | | | | 19,086 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 7,948 | | | | 11,949 |
Provisions for liabilities | | | | | | 9 | | | | 9 |
Accruals and deferred income | | | | | | 820 | | | | 820 |
Net Assets | | | | | | 14,190 | | | | 6,308 |
| | | | | | | | | | |
Capital and reserves | | | | | | 14,190 | | | | 6,308 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04225506. Registered office 1 Rebecca Gardens, Silver End, Withan, Essex, CM8 3SR |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 04/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr D M Dodge | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |