| | | | | | | | | | |
| Registered Number: 7739163 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/08/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 639,463 | | | | 642,757 |
| | | | | | | | | | |
| Current assets | | | | 16,369 | | | | 25,751 | | |
| Creditors: amounts falling due within one year | | | | (510,840) | | | | (512,746) | | |
| Net Current Liabilities | | | | | | (494,471) | | | | (486,995) |
| Total assets less current liabilities | | | | | | 144,992 | | | | 155,762 |
| | | | | | | | | | |
| | | | | | | | | | |
| Creditors: amounts falling due after more than one year | | | | | | 40,637 | | | | 69,401 |
| Net Assets | | | | | | 104,355 | | | | 86,361 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 104,355 | | | | 86,361 |
| | | | | | | | | | |
| | | | | | | | | | |
| 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 7739163. Registered office 69 Kingscliffe Road,, Grantham,, NG31 8ET |
| | | | | | | | | | |
| | | | | | | | | | |
|
| Registered Number: 7739163 |
|
| 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 27/05/2025 and signed on their behalf by |
|
|
|
| ............................. |
| Yau Wing Liu |
| Director |
|
|
| ............................. |
| Yew Loong Wong |
| Director |