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Registered Number: 08715115 |
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BALANCE SHEET AT 31 October 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 18,238 | | | | 5,497 |
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Current assets | | | | 40,644 | | | | 28,529 | | |
Prepayments and accrued income | | | | 1,666 | | | | 811 | | |
Creditors: amounts falling due within one year | | | | (43,615) | | | | (27,968) | | |
Net Current (Liabilities) / Assets | | | | | | (1,305) | | | | 1,372 |
Total assets less current liabilities | | | | | | 16,933 | | | | 6,869 |
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Creditors: amounts falling due after more than one year | | | | | | 8,000 | | | | 5,000 |
Accruals and deferred income | | | | | | 685 | | | | 585 |
Net Assets | | | | | | 8,248 | | | | 1,284 |
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Capital and reserves | | | | | | 8,248 | | | | 1,284 |
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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 08715115. Registered office c/o Spring Cottage, Spout Lane, Crockham Hill, Kent, TN8 6RS |
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For the year ending 31 October 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 7 April 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mathew Gibson | | | | | | | | | | |
Director | | | | | | | | | | |
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