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Registered Number: 00334618 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 635,091 | | | | 626,737 |
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Current assets | | | | 167,410 | | | | 180,414 | | |
Prepayments and accrued income | | | | 2,565 | | | | 2,254 | | |
Creditors: amounts falling due within one year | | | | (8,454) | | | | (4,891) | | |
Net Current Assets | | | | | | 161,521 | | | | 177,777 |
Total assets less current liabilities | | | | | | 796,612 | | | | 804,514 |
Provisions for liabilities | | | | | | 7,401 | | | | 9,938 |
Accruals and deferred income | | | | | | 4,200 | | | | 3,200 |
Net Assets | | | | | | 785,011 | | | | 791,376 |
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Capital and reserves | | | | | | 785,011 | | | | 791,376 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00334618. Registered office 7 HAWTHORNE AVENUE, LONG EATON, NOTTS., NG10 3NG, ENGLAND |
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For the year ending 31/12/2024 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 20/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K FISHER (chairman) | | | | | | | | | | |
Director | | | | | | | | | | |
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