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Registered Number: 13485333 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 25,368 | | | | 14,427 |
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Current assets | | | | 82,003 | | | | 80,771 | | |
Prepayments and accrued income | | | | 890 | | | | 900 | | |
Creditors: amounts falling due within one year | | | | (22,231) | | | | (34,457) | | |
Net Current Assets | | | | | | 60,662 | | | | 47,214 |
Total assets less current liabilities | | | | | | 86,030 | | | | 61,641 |
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Creditors: amounts falling due after more than one year | | | | | | 2,191 | | | | - |
Accruals and deferred income | | | | | | 752 | | | | 552 |
Net Assets | | | | | | 83,087 | | | | 61,089 |
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Capital and reserves | | | | | | 83,087 | | | | 61,089 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13485333. Registered office 21 Farm Close Road, Wheatley, Oxford, OX33 1XJ |
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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. |
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Approved by the board on 13/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel locke | | | | | | | | | | |
Director | | | | | | | | | | |
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