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Registered Number: 05140192 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 38,759 | | | | 5,550 |
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Current assets | | | | 8,173 | | | | 18,170 | | |
Creditors: amounts falling due within one year | | | | (19,101) | | | | (12,906) | | |
Net Current (Liabilities) / Assets | | | | | | (10,928) | | | | 5,264 |
Total assets less current liabilities | | | | | | 27,831 | | | | 10,814 |
Accruals and deferred income | | | | | | 2,520 | | | | 2,521 |
Net Assets | | | | | | 25,311 | | | | 8,293 |
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Capital and reserves | | | | | | 25,311 | | | | 8,293 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 17. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05140192. Registered office Fox Fold House, East Hanney, Wantage, OXFORDSHIRE, OX12 0HS |
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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 25/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs G Pragnell | | | | | | | | | | |
Director | | | | | | | | | | |
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