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Registered Number: 07321307 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,920 | | | | 20,065 |
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Current assets | | | | 35,807 | | | | 31,256 | | |
Prepayments and accrued income | | | | - | | | | 708 | | |
Creditors: amounts falling due within one year | | | | (25,785) | | | | (27,426) | | |
Net Current Assets | | | | | | 10,022 | | | | 4,538 |
Total assets less current liabilities | | | | | | 27,942 | | | | 24,603 |
Provisions for liabilities | | | | | | 367 | | | | 552 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets | | | | | | 26,625 | | | | 23,101 |
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Capital and reserves | | | | | | 26,625 | | | | 23,101 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07321307. Registered office Tanglewood, Bury Road, Lawshall, Bury St Edmunds, IP29 4PL |
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Registered Number: 07321307 |
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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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Lee Mark French |
Director |
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Alison French |
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