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Registered Number: 04262806 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 187 |
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Current assets | | | | 79,790 | | | | 102,043 | | |
Prepayments and accrued income | | | | 3,819 | | | | 3,592 | | |
Creditors: amounts falling due within one year | | | | (45,886) | | | | (44,894) | | |
Net Current Assets | | | | | | 37,723 | | | | 60,741 |
Total assets less current liabilities | | | | | | 37,723 | | | | 60,928 |
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Creditors: amounts falling due after more than one year | | | | | | 18,215 | | | | 28,271 |
Accruals and deferred income | | | | | | 3,268 | | | | 3,503 |
Net Assets | | | | | | 16,240 | | | | 29,154 |
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Capital and reserves | | | | | | 16,240 | | | | 29,154 |
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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 04262806. Registered office 10 Mardley Hill, Welwyn, Hertfordshire, AL6 0TN |
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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 29/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D M Arthur | | | | | | | | | | |
Director | | | | | | | | | | |
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