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Registered Number: 09184916 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 5,805 |
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Current assets | | | | 119 | | | | 23,576 | | |
Creditors: amounts falling due within one year | | | | (22,212) | | | | (48,152) | | |
Net Current Liabilities | | | | | | (22,093) | | | | (24,576) |
Total assets less current liabilities | | | | | | (22,093) | | | | (18,771) |
Accruals and deferred income | | | | | | - | | | | 250 |
Net Liabilities | | | | | | (22,093) | | | | (19,021) |
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Capital and reserves | | | | | | (22,093) | | | | (19,021) |
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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 09184916. Registered office 3 Thrift Street, Wollaston, Wellingborough, Northants, NN29 7QJ |
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For the year ending 31/08/2024 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 04/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin Swinden | | | | | | | | | | |
Director | | | | | | | | | | |
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