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Registered Number: 10521224 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 322,000 | | | | 322,000 |
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Current assets | | | | 2,159 | | | | 4,846 | | |
Creditors: amounts falling due within one year | | | | (160,738) | | | | (162,627) | | |
Net Current Liabilities | | | | | | (158,579) | | | | (157,781) |
Total assets less current liabilities | | | | | | 163,421 | | | | 164,219 |
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Creditors: amounts falling due after more than one year | | | | | | 116,424 | | | | 119,844 |
Provisions for liabilities | | | | | | 9,698 | | | | 9,698 |
Accruals and deferred income | | | | | | 934 | | | | 1,219 |
Net Assets | | | | | | 36,365 | | | | 33,458 |
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Capital and reserves | | | | | | 36,365 | | | | 33,458 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10521224. Registered office 30 Henchard Crescent, Swindon, Wiltshire, SN25 1BD, England |
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For the year ending 30/09/2024 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 20/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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