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Registered Number: 11868491 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,877 | | | | 5,827 |
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Current assets | | | | 14,612 | | | | 8,477 | | |
Prepayments and accrued income | | | | 228 | | | | 2,488 | | |
Creditors: amounts falling due within one year | | | | (20,586) | | | | (3,705) | | |
Net Current (Liabilities) / Assets | | | | | | (5,746) | | | | 7,260 |
Total assets less current liabilities | | | | | | (869) | | | | 13,087 |
Provisions for liabilities | | | | | | 927 | | | | 1,107 |
Net (Liabilities) / Assets | | | | | | (1,796) | | | | 11,980 |
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Capital and reserves | | | | | | ( 1,796 ) | | | | 11,980 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 12. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11868491. Registered office 11 Silver Street, Leicester, LE1 5ET |
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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 07/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jing Wang | | | | | | | | | | |
Director | | | | | | | | | | |
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