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Registered Number: 04019857 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,846 | | | | 6,058 |
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Current assets | | | | 29,913 | | | | 37,497 | | |
Creditors: amounts falling due within one year | | | | (5,523) | | | | (2,573) | | |
Net Current Assets | | | | | | 24,390 | | | | 34,924 |
Total assets less current liabilities | | | | | | 29,236 | | | | 40,982 |
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Creditors: amounts falling due after more than one year | | | | | | 41,104 | | | | 42,571 |
Provisions for liabilities | | | | | | - | | | | 175 |
Accruals and deferred income | | | | | | 1,099 | | | | 1,149 |
Net Liabilities | | | | | | (12,967) | | | | (2,913) |
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Capital and reserves | | | | | | (12,967) | | | | (2,913) |
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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 04019857. Registered office Unit 2a Cockridden Farm Estate,, Brentwood Road, Herongate, Brentwood, Essex, CM13 3LH |
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For the year ending 30/06/2024 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 26/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs V Page | | | | | | | | | | |
Director | | | | | | | | | | |
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