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Registered Number: 07093806 |
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BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 75,548 | | | | 56,785 |
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Current assets | | | | 180,682 | | | | 161,406 | | |
Creditors: amounts falling due within one year | | | | (67,655) | | | | (65,107) | | |
Net Current Assets | | | | | | 113,027 | | | | 96,299 |
Total assets less current liabilities | | | | | | 188,575 | | | | 153,084 |
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Creditors: amounts falling due after more than one year | | | | | | 26,221 | | | | - |
Accruals and deferred income | | | | | | 3,262 | | | | 2,248 |
Net Assets | | | | | | 159,092 | | | | 150,836 |
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Capital and reserves | | | | | | 159,092 | | | | 150,836 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07093806. Registered office 1c Betts Avenue, Martlesham Heath, Ipswich, IP5 3RH, GB-ENG |
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For the year ending 31 December 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 17 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Inga Scott | | | | | | | | | | |
Director | | | | | | | | | | |
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