| | | | | | | | | | |
Registered Number: 07397866 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 5,735 | | | | 7,406 |
| | | | | | | | | | |
Current assets | | | | 49,415 | | | | 50,012 | | |
Creditors: amounts falling due within one year | | | | (23,415) | | | | (26,469) | | |
Net Current Assets | | | | | | 26,000 | | | | 23,543 |
Total assets less current liabilities | | | | | | 31,735 | | | | 30,949 |
Accruals and deferred income | | | | | | 650 | | | | 650 |
Net Assets | | | | | | 31,085 | | | | 30,299 |
| | | | | | | | | | |
Capital and reserves | | | | | | 31,085 | | | | 30,299 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07397866. Registered office 16 Hayston Avenue, Hakin, Milford Haven, Pembrokeshire, SA73 3EB, UK |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 07/01/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mark Stockdale-Hughes | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |