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Registered Number: 06430760 |
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BALANCE SHEET AT 30/11/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,508 | | | | 5,646 |
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Current assets | | | | 30,325 | | | | 38,012 | | |
Prepayments and accrued income | | | | 134 | | | | 98 | | |
Creditors: amounts falling due within one year | | | | (19,593) | | | | (20,801) | | |
Net Current Assets | | | | | | 10,866 | | | | 17,309 |
Total assets less current liabilities | | | | | | 30,374 | | | | 22,955 |
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Creditors: amounts falling due after more than one year | | | | | | 13,569 | | | | 2,844 |
Accruals and deferred income | | | | | | 1,255 | | | | 1,225 |
Net Assets | | | | | | 15,550 | | | | 18,886 |
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Capital and reserves | | | | | | 15,550 | | | | 18,886 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06430760. Registered office 115 Greenheath Road, Hednesford, Cannock, Staffordshire, England |
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For the year ending 30/11/2024 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 28/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Espley | | | | | | | | | | |
Director | | | | | | | | | | |
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