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Registered Number: 13581013 |
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BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 15,859 | | | | 18,312 |
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Current assets | | | | 1,068 | | | | 7,186 | | |
Prepayments and accrued income | | | | 332 | | | | - | | |
Creditors: amounts falling due within one year | | | | (13,847) | | | | (8,298) | | |
Net Current Liabilities | | | | | | (12,447) | | | | (1,112) |
Total assets less current liabilities | | | | | | 3,412 | | | | 17,200 |
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Creditors: amounts falling due after more than one year | | | | | | 8,464 | | | | 10,203 |
Accruals and deferred income | | | | | | 565 | | | | 300 |
Net (Liabilities) / Assets | | | | | | (5,617) | | | | 6,697 |
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Capital and reserves | | | | | | (5,617) | | | | 6,697 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13581013. Registered office Seymour, Haroldsea Drive, Horley, Surrey, RH6 9PH |
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For the year ending 31 August 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 22 April 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jane Moore | | | | | | | | | | |
Director | | | | | | | | | | |
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