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Registered Number: 09752247 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 493,219 | | | | 493,112 |
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Current assets | | | | 2,817 | | | | 5,026 | | |
Prepayments and accrued income | | | | 595 | | | | 430 | | |
Creditors: amounts falling due within one year | | | | (431,916) | | | | (448,453) | | |
Net Current Liabilities | | | | | | (428,504) | | | | (442,997) |
Total assets less current liabilities | | | | | | 64,715 | | | | 50,115 |
Accruals and deferred income | | | | | | 1,050 | | | | 1,050 |
Net Assets | | | | | | 63,665 | | | | 49,065 |
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Capital and reserves | | | | | | 63,665 | | | | 49,065 |
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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 09752247. Registered office Flat 49 Riverside Derby, 7 Stuart Street, Derby, Derbyshire, DE1 2EB, England |
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For the year ending 31/08/2024 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 26/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D Robb | | | | | | | | | | |
Director | | | | | | | | | | |
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