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Registered Number: 12287891 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 62,098 | | | | 78,846 |
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Current assets | | | | 131,398 | | | | 340,823 | | |
Creditors: amounts falling due within one year | | | | (81,833) | | | | (141,960) | | |
Net Current Assets | | | | | | 49,565 | | | | 198,863 |
Total assets less current liabilities | | | | | | 111,663 | | | | 277,709 |
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Creditors: amounts falling due after more than one year | | | | | | 40,083 | | | | 70,127 |
Provisions for liabilities | | | | | | 15,524 | | | | 14,980 |
Accruals and deferred income | | | | | | 4,800 | | | | 65,564 |
Net Assets | | | | | | 51,256 | | | | 127,038 |
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Capital and reserves | | | | | | 51,256 | | | | 127,038 |
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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 12287891. Registered office 7 South Primrose Hill, Chelmsford, Essex, CM1 2RF |
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Registered Number: 12287891 |
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For the year ending 31/10/2024 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 07/05/2025 and signed on their behalf by |
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Mr O'Brien |
Director |
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K Robinson |
Director |
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