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Registered Number: 07346689 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 426 | | | | 488 |
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Current assets | | | | 24,900 | | | | 3,548 | | |
Prepayments and accrued income | | | | 10,107 | | | | 6,210 | | |
Creditors: amounts falling due within one year | | | | (69,013) | | | | (67,973) | | |
Net Current Liabilities | | | | | | (34,006) | | | | (58,215) |
Total assets less current liabilities | | | | | | (33,580) | | | | (57,727) |
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Creditors: amounts falling due after more than one year | | | | | | 11,757 | | | | 16,856 |
Accruals and deferred income | | | | | | 45,933 | | | | 26,744 |
Net Liabilities | | | | | | (91,270) | | | | (101,327) |
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Capital and reserves | | | | | | (91,270) | | | | (101,327) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07346689. Registered office |
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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 18/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joanne Andrews | | | | | | | | | | |
Director | | | | | | | | | | |
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