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Registered Number: 05544450 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,096 | | | | 1,461 |
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Current assets | | | | 49,355 | | | | 42,409 | | |
Creditors: amounts falling due within one year | | | | (32,630) | | | | (25,190) | | |
Net Current Assets | | | | | | 16,725 | | | | 17,219 |
Total assets less current liabilities | | | | | | 17,821 | | | | 18,680 |
Accruals and deferred income | | | | | | 1,314 | | | | 1,263 |
Net Assets | | | | | | 16,507 | | | | 17,417 |
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Capital and reserves | | | | | | 16,507 | | | | 17,417 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05544450. Registered office 41 Lane End Drive, Knaphill, Woking, Surrey, GU21 2QQ |
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For the year ending 31/08/2024 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 31/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Green | | | | | | | | | | |
Director | | | | | | | | | | |
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