| | | | | | | | | | |
Registered Number: 11895446 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 383,106 | | | | 383,106 |
| | | | | | | | | | |
Current assets | | | | 42,575 | | | | 54,690 | | |
Creditors: amounts falling due within one year | | | | (74,480) | | | | (77,725) | | |
Net Current Liabilities | | | | | | (31,905) | | | | (23,035) |
Total assets less current liabilities | | | | | | 351,201 | | | | 360,071 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 327,643 | | | | 339,457 |
Accruals and deferred income | | | | | | 1,854 | | | | 1,180 |
Net Assets | | | | | | 21,704 | | | | 19,434 |
| | | | | | | | | | |
Capital and reserves | | | | | | 21,704 | | | | 19,434 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11895446. Registered office 70-72 Victoria Road, Rusilip Manor, HA4 0AH, UK |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 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 28/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Adriana Horrocks | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |