| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
|||||||
| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
|||||
| Net current liabilities | ( |
( |
|||||
| Total assets less current liabilities | ( |
||||||
| Net (liabilities)/assets | ( |
||||||
| Capital and reserves | ( |
||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| For the 16-month period ended 31 October 2024, the financial statements have been prepared in accordance with FRS 105 – The Financial Reporting Standard applicable to the Micro-Entities Regime, replacing the previous year’s framework under FRS 102 Section 1A. The company qualifies as a micro-entity under the Companies Act 2006, having met at least two of the relevant qualifying conditions concerning turnover, balance sheet total, and average number of employees. The decision to adopt FRS 105 reflects the company’s reduced trading activity and simpler operating structure. The directors consider FRS 105 to be a more suitable and cost-effective framework for the preparation of these accounts. |
|||||||
| The comparative figures for the 12-month period ended 30 June 2023 have not been restated, as the effect of the change in accounting framework is not considered material to the financial position or results. | |||||||
| The company is a private company limited by shares and incorporated in England. Its registered office is 96-98 Golden Hillock Road, Small Heath, Birmingham, England, B10 0DX. | |||||||
| M Konane | |||||||
| Director | |||||||
| Approved by the board on |
|||||||