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Registered Number: 05800674 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,575 | | | | 18,239 |
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Current assets | | | | 50,443 | | | | 53,957 | | |
Prepayments and accrued income | | | | 9,800 | | | | 11,000 | | |
Creditors: amounts falling due within one year | | | | (40,329) | | | | (41,032) | | |
Net Current Assets | | | | | | 19,914 | | | | 23,925 |
Total assets less current liabilities | | | | | | 37,489 | | | | 42,164 |
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Creditors: amounts falling due after more than one year | | | | | | 33,558 | | | | 38,841 |
Net Assets | | | | | | 3,931 | | | | 3,323 |
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Capital and reserves | | | | | | 3,931 | | | | 3,323 |
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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 05800674. Registered office 1 Union Street, CANNOCK, STAFFORDSHIRE, WS11 0BY |
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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 20/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr M Plant | | | | | | | | | | |
Director | | | | | | | | | | |
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