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Registered Number: 09134932 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 29,520 | | | | 35,512 |
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Current assets | | | | 148,050 | | | | 152,559 | | |
Creditors: amounts falling due within one year | | | | (61,851) | | | | (66,372) | | |
Net Current Assets | | | | | | 86,199 | | | | 86,187 |
Total assets less current liabilities | | | | | | 115,719 | | | | 121,699 |
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Creditors: amounts falling due after more than one year | | | | | | 51,132 | | | | 67,928 |
Accruals and deferred income | | | | | | 1,196 | | | | 1,196 |
Net Assets | | | | | | 63,391 | | | | 52,575 |
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Capital and reserves | | | | | | 63,391 | | | | 52,575 |
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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 09134932. Registered office 7 Milbanke Court, Milbanke Way, Bracknell, Berkshire, RG12 1RP |
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For the year ending 31/07/2024 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 17/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lee Newman | | | | | | | | | | |
Director | | | | | | | | | | |
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