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Registered Number: 14192708 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,918 | | | | 2,498 |
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Current assets | | | | 18,528 | | | | 8,692 | | |
Creditors: amounts falling due within one year | | | | (12,251) | | | | (2,487) | | |
Net Current Assets | | | | | | 6,277 | | | | 6,205 |
Total assets less current liabilities | | | | | | 11,195 | | | | 8,703 |
Provisions for liabilities | | | | | | 934 | | | | 475 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 9,361 | | | | 7,328 |
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Capital and reserves | | | | | | 9,361 | | | | 7,328 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14192708. Registered office 8 Regent Street, Langley Mill, NG16 4BZ |
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For the year ending 30 June 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 26 February 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Towle | | | | | | | | | | |
Director | | | | | | | | | | |
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