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Registered Number: 05612660 |
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BALANCE SHEET AT 30 November 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,494 | | | | 1,978 |
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Current assets | | | | 13,385 | | | | 8,324 | | |
Creditors: amounts falling due within one year | | | | (3,402) | | | | (1,232) | | |
Net Current Assets | | | | | | 9,983 | | | | 7,092 |
Total assets less current liabilities | | | | | | 11,477 | | | | 9,070 |
Accruals and deferred income | | | | | | 756 | | | | 1,100 |
Net Assets | | | | | | 10,721 | | | | 7,970 |
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Capital and reserves | | | | | | 10,721 | | | | 7,970 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05612660. Registered office 9 Porters Close, Deanshanger, Milton Keynes, MK19 6JN |
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For the year ending 30 November 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 5 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Andrew SIMMONDS | | | | | | | | | | |
Director | | | | | | | | | | |
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