| | | | | | | | | | |
Registered Number: 2637437 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 806 | | | | 1,050 |
| | | | | | | | | | |
Current assets | | | | 375,988 | | | | 371,542 | | |
Creditors: amounts falling due within one year | | | | (36,629) | | | | (28,324) | | |
Net Current Assets | | | | | | 339,359 | | | | 343,218 |
Total assets less current liabilities | | | | | | 340,165 | | | | 344,268 |
Accruals and deferred income | | | | | | 45 | | | | 91 |
Net Assets | | | | | | 340,120 | | | | 344,177 |
| | | | | | | | | | |
Capital and reserves | | | | | | 340,120 | | | | 344,177 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
registered in , registered number 2637437. Registered office The Great House, 1 St Peter Street, Tiverton, Devon, EX16 6NE |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 06/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
J. Stronach | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |