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Registered Number: 09393367 |
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BALANCE SHEET AT 31 January 2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 467,273 | | | | 467,273 |
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Current assets | | | | 7,689 | | | | 5,996 | | |
Creditors: amounts falling due within one year | | | | (463,026) | | | | (447,349) | | |
Net Current Liabilities | | | | | | (455,337) | | | | (441,353) |
Total assets less current liabilities | | | | | | 11,936 | | | | 25,920 |
Net Assets | | | | | | 11,936 | | | | 25,920 |
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Capital and reserves | | | | | | 11,936 | | | | 25,920 |
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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 09393367. Registered office 41 Newbury Drive, Daventry, Northants, NN11 0WQ |
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For the year ending 31 January 2025 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 13 March 2025 and signed on their behalf by | | | | | | | | | | |
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Mrs D A Roberts | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A G Roberts | | | | | | | | | | |
Director | | | | | | | | | | |
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