| | | | | | | | | | |
| Registered Number: 06308272 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 698 | | | | 931 |
| | | | | | | | | | |
| Current assets | | | | 44,457 | | | | 41,063 | | |
| Creditors: amounts falling due within one year | | | | (17,358) | | | | (5,709) | | |
| Net Current Assets | | | | | | 27,099 | | | | 35,354 |
| Total assets less current liabilities | | | | | | 27,797 | | | | 36,285 |
| Net Assets | | | | | | 27,797 | | | | 36,285 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 27,797 | | | | 36,285 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 06308272. Registered office Chenies, Okewood Hill, Dorking, Surrey, RH5 5NB |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 20/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| A D McNaughton | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |