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Registered Number: 6297497 |
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BALANCE SHEET AT 30/06/2024 |
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Fixed assets | | | | | | 5,745 | | | | 6,330 |
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Current assets | | | | 78,079 | | | | 84,780 | | |
Prepayments and accrued income | | | | 900 | | | | - | | |
Creditors: amounts falling due within one year | | | | (131,722) | | | | (127,977) | | |
Net Current Liabilities | | | | | | (52,743) | | | | (43,197) |
Total assets less current liabilities | | | | | | (46,998) | | | | (36,867) |
Accruals and deferred income | | | | | | 495 | | | | 526 |
Net Liabilities | | | | | | (47,493) | | | | (37,393) |
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Capital and reserves | | | | | | (47,493) | | | | (37,393) |
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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 6297497. Registered office The Old Dairy, Brickwall Farm, Sible Hedingham, Essex, CO9 3RH, England |
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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 14/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Garry Tyrrell | | | | | | | | | | |
Director | | | | | | | | | | |
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