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Registered Number: 01544416 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,007,269 | | | | 1,007,964 |
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Current assets | | | | 108,710 | | | | 88,755 | | |
Prepayments and accrued income | | | | - | | | | 1,341 | | |
Creditors: amounts falling due within one year | | | | (149,355) | | | | (119,837) | | |
Net Current Liabilities | | | | | | (40,645) | | | | (29,741) |
Total assets less current liabilities | | | | | | 966,624 | | | | 978,223 |
Accruals and deferred income | | | | | | 3,320 | | | | 3,320 |
Net Assets | | | | | | 963,304 | | | | 974,903 |
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Capital and reserves | | | | | | 963,304 | | | | 974,903 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01544416. Registered office 52 Sunningwell Road, Oxford, Oxon, OX1 4SX, England |
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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 28/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M L Greenwood | | | | | | | | | | |
Director | | | | | | | | | | |
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