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Registered Number: 06936956 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 224,349 | | | | 319,069 |
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Current assets | | | | 1,263,674 | | | | 1,639,574 | | |
Creditors: amounts falling due within one year | | | | (634,180) | | | | (730,987) | | |
Net Current Assets | | | | | | 629,494 | | | | 908,587 |
Total assets less current liabilities | | | | | | 853,843 | | | | 1,227,656 |
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Creditors: amounts falling due after more than one year | | | | | | 415,799 | | | | 804,723 |
Net Assets | | | | | | 438,044 | | | | 422,933 |
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Capital and reserves | | | | | | 438,044 | | | | 422,933 |
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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 06936956. Registered office Unit 3 Sovereign Business Centre,, Victoria Road,, Burgess Hill,, West Sussex,, RH15 9LR |
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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 02/05/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Heng Yu | | | | | | | | | | |
Director | | | | | | | | | | |
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