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Registered Number: 08557963 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,739 | | | | 3,066 |
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Current assets | | | | 98,880 | | | | 79,320 | | |
Creditors: amounts falling due within one year | | | | (73,424) | | | | (100,236) | | |
Net Current Assets / (Liabilities) | | | | | | 25,456 | | | | (20,916) |
Total assets less current liabilities | | | | | | 27,195 | | | | (17,850) |
Accruals and deferred income | | | | | | 30,450 | | | | 450 |
Net Liabilities | | | | | | (3,255) | | | | (18,300) |
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Capital and reserves | | | | | | (3,255) | | | | (18,300) |
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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 08557963. Registered office 3 Forge House, Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT |
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For the year ending 31/12/2024 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 21/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Wright | | | | | | | | | | |
Director | | | | | | | | | | |
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