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Registered Number: 14680967 |
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BALANCE SHEET AT 28 February 2025 |
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| | | | | | 2025 | | | | 2024 |
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Fixed assets | | | | | | 697 | | | | 1,373 |
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Current assets | | | | 51,593 | | | | 35,701 | | |
Prepayments and accrued income | | | | - | | | | 283 | | |
Creditors: amounts falling due within one year | | | | (4,811) | | | | (7,342) | | |
Net Current Assets | | | | | | 46,782 | | | | 28,642 |
Total assets less current liabilities | | | | | | 47,479 | | | | 30,015 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Assets | | | | | | 46,879 | | | | 29,415 |
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Capital and reserves | | | | | | 46,879 | | | | 29,415 |
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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 14680967. Registered office 6 Stevenage Road, Knebworth, Hertfordshire, SG3 6AW |
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For the year ending 28 February 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 7 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Spong | | | | | | | | | | |
Director | | | | | | | | | | |
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