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| Registered Number: 04811991 |
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| BALANCE SHEET AT 31 August 2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 20,965 | | | | 24,630 |
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| Current assets | | | | 37,665 | | | | 44,000 | | |
| Prepayments and accrued income | | | | 3,175 | | | | 1,040 | | |
| Creditors: amounts falling due within one year | | | | (35,034) | | | | (38,263) | | |
| Net Current Assets | | | | | | 5,806 | | | | 6,777 |
| Total assets less current liabilities | | | | | | 26,771 | | | | 31,407 |
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| Creditors: amounts falling due after more than one year | | | | | | 11,563 | | | | 22,071 |
| Accruals and deferred income | | | | | | 2,200 | | | | 2,100 |
| Net Assets | | | | | | 13,008 | | | | 7,236 |
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| Capital and reserves | | | | | | 13,008 | | | | 7,236 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 18. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 04811991. Registered office Unit C, Drapers Yard, Warrenwood Industrial Estate, Stapleford, Hertford, Hertfordshire, SG14 3NU |
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| For the year ending 31 August 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. |
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| Approved by the board on 29 May 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| J W Upcott | | | | | | | | | | |
| Director | | | | | | | | | | |
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