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Registered Number: 09617091 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,815 | | | | 10,415 |
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Current assets | | | | 103,879 | | | | 100,147 | | |
Creditors: amounts falling due within one year | | | | (61,490) | | | | (59,970) | | |
Net Current Assets | | | | | | 42,389 | | | | 40,177 |
Total assets less current liabilities | | | | | | 50,204 | | | | 50,592 |
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Creditors: amounts falling due after more than one year | | | | | | 10,885 | | | | 13,107 |
Accruals and deferred income | | | | | | 6,381 | | | | 6,131 |
Net Assets | | | | | | 32,938 | | | | 31,354 |
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Capital and reserves | | | | | | 32,938 | | | | 31,354 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09617091. Registered office 5 Field View Road, Potters Bar, Hertfordshire, EN6 2LY |
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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 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P Thorogood | | | | | | | | | | |
Director | | | | | | | | | | |
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