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Registered Number: 12104283 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,265 | | | | 7,370 |
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Current assets | | | | 7,552 | | | | 8,220 | | |
Creditors: amounts falling due within one year | | | | (15,107) | | | | (14,950) | | |
Net Current Liabilities | | | | | | (7,555) | | | | (6,730) |
Total assets less current liabilities | | | | | | (1,290) | | | | 640 |
Accruals and deferred income | | | | | | 166 | | | | - |
Net (Liabilities) / Assets | | | | | | (1,456) | | | | 640 |
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Capital and reserves | | | | | | (1,456) | | | | 640 |
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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 12104283. Registered office 40A Market Square, St Neots, Cambs, PE19 2AF |
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For the year ending 31/07/2024 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 24/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R J Forsyth | | | | | | | | | | |
Director | | | | | | | | | | |
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