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Registered Number: 05535709 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 66,726 | | | | 54,479 |
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Current assets | | | | 675,875 | | | | 581,845 | | |
Prepayments and accrued income | | | | 4,688 | | | | 1,079 | | |
Creditors: amounts falling due within one year | | | | (608,539) | | | | (548,897) | | |
Net Current Assets | | | | | | 72,024 | | | | 34,027 |
Total assets less current liabilities | | | | | | 138,750 | | | | 88,506 |
Accruals and deferred income | | | | | | 2,200 | | | | 2,140 |
Net Assets | | | | | | 136,550 | | | | 86,366 |
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Capital and reserves | | | | | | 136,550 | | | | 86,366 |
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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 05535709. Registered office Suites 2 & 3 Bow Street Chambers, 1 / 2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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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 22/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Byrne | | | | | | | | | | |
Director | | | | | | | | | | |
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