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Registered Number: 04128282 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,477 | | | | 21,312 |
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Current assets | | | | 131,510 | | | | 70,303 | | |
Prepayments and accrued income | | | | 2,728 | | | | 1,638 | | |
Creditors: amounts falling due within one year | | | | (127,950) | | | | (89,520) | | |
Net Current Assets / (Liabilities) | | | | | | 6,288 | | | | (17,579) |
Total assets less current liabilities | | | | | | 18,765 | | | | 3,733 |
Accruals and deferred income | | | | | | 1,156 | | | | 1,156 |
Net Assets | | | | | | 17,609 | | | | 2,577 |
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Capital and reserves | | | | | | 17,609 | | | | 2,577 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04128282. Registered office UNIT 4, FIRS FARM, LECKHAMPSTEAD, NEWBURY, BERKSHIRE, RG20 8RD |
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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 27/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
MRS S J LEWIS | | | | | | | | | | |
Director | | | | | | | | | | |
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