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Registered Number: 375508 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 256 | | | | 219,099 |
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Current assets | | | | 545,083 | | | | 203,589 | | |
Creditors: amounts falling due within one year | | | | (17,903) | | | | (12,168) | | |
Net Current Assets | | | | | | 527,180 | | | | 191,421 |
Total assets less current liabilities | | | | | | 527,436 | | | | 410,520 |
Accruals and deferred income | | | | | | 1,400 | | | | 2,020 |
Net Assets | | | | | | 526,036 | | | | 408,500 |
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Capital and reserves | | | | | | 526,036 | | | | 408,500 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 375508. Registered office Manufacturing Resource Centre, Adams Way, Springfield Business Park, Alcester, Warks, B49 6PU |
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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 18/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Arthur | | | | | | | | | | |
Director | | | | | | | | | | |
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