| | | | | | | | | | |
| Registered Number: 4000750 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 824,816 | | | | 824,381 |
| | | | | | | | | | |
| Current assets | | | | 32,087 | | | | 41,253 | | |
| Creditors: amounts falling due within one year | | | | (18,153) | | | | (21,116) | | |
| Net Current Assets | | | | | | 13,934 | | | | 20,137 |
| Total assets less current liabilities | | | | | | 838,750 | | | | 844,518 |
| Provisions for liabilities | | | | | | - | | | | 42 |
| Net Assets | | | | | | 838,750 | | | | 844,476 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 838,750 | | | | 844,476 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 4000750. Registered office Anderson Accountancy Ltd, 48 Great North Road,, Oaklands, Welwyn, AL6 0PX |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 14/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Brenda Lucie Anderson | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |