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Registered Number: 08157487 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 140,748 | | | | 130,260 |
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Current assets | | | | 123,411 | | | | 155,483 | | |
Prepayments and accrued income | | | | - | | | | 10,114 | | |
Creditors: amounts falling due within one year | | | | (47,645) | | | | (88,013) | | |
Net Current Assets | | | | | | 75,766 | | | | 77,584 |
Total assets less current liabilities | | | | | | 216,514 | | | | 207,844 |
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Creditors: amounts falling due after more than one year | | | | | | 5,518 | | | | - |
Provisions for liabilities | | | | | | 244 | | | | - |
Net Assets | | | | | | 210,752 | | | | 207,844 |
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Capital and reserves | | | | | | 210,752 | | | | 207,844 |
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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 08157487. Registered office Chenies, Okewood Hill, Nr Ockley, Dorking, Surrey, RH5 5NB, England |
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Registered Number: 08157487 |
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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 14/04/2025 and signed on their behalf by |
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Nathan Wayne Doe |
Director |
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