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Registered Number: 11241162 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 249,039 | | | | 249,624 |
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Current assets | | | | 5,148 | | | | 593 | | |
Creditors: amounts falling due within one year | | | | (204,985) | | | | (200,248) | | |
Net Current Liabilities | | | | | | (199,837) | | | | (199,655) |
Total assets less current liabilities | | | | | | 49,202 | | | | 49,969 |
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Creditors: amounts falling due after more than one year | | | | | | 46,900 | | | | 49,000 |
Accruals and deferred income | | | | | | 480 | | | | - |
Net Assets | | | | | | 1,822 | | | | 969 |
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Capital and reserves | | | | | | 1,822 | | | | 969 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11241162. Registered office 12 Oaks Dene, Chatham, ME5 9HN, GB-ENG |
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For the year ending 31 March 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 5 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Elisha QUAYE | | | | | | | | | | |
Director | | | | | | | | | | |
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