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Registered Number: 10993477 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 288,397 | | | | 288,397 |
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Current assets | | | | 5,283 | | | | 8,619 | | |
Prepayments and accrued income | | | | 10,000 | | | | - | | |
Creditors: amounts falling due within one year | | | | (123,672) | | | | (110,483) | | |
Net Current Liabilities | | | | | | (108,389) | | | | (101,864) |
Total assets less current liabilities | | | | | | 180,008 | | | | 186,533 |
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Creditors: amounts falling due after more than one year | | | | | | 195,127 | | | | 203,430 |
Net Liabilities | | | | | | (15,119) | | | | (16,897) |
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Capital and reserves | | | | | | (15,119) | | | | (16,897) |
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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 10993477. Registered office 18 Prior Deram Walk, Coventry,, West Midlands,, CV4 8FT |
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For the year ending 30/09/2024 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 24/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rong Cheng | | | | | | | | | | |
Director | | | | | | | | | | |
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