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Registered Number: 04829016 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 16,015 | | | | 15,688 |
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Current assets | | | | 269,938 | | | | 192,174 | | |
Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (217,044) | | | | (135,703) | | |
Net Current Assets | | | | | | 55,894 | | | | 59,471 |
Total assets less current liabilities | | | | | | 71,909 | | | | 75,159 |
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Creditors: amounts falling due after more than one year | | | | | | 36,988 | | | | 63,693 |
Net Assets | | | | | | 34,921 | | | | 11,466 |
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Capital and reserves | | | | | | 34,921 | | | | 11,466 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04829016. Registered office 26 High Street, STONE, STAFFORDSHIRE, ST15 8AW |
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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 14/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ellen Faith Wood | | | | | | | | | | |
Director | | | | | | | | | | |
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