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| Registered Number: 9430037 |
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| BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 163 | | | | 217 |
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| Current assets | | | | 22,736 | | | | 23,521 | | |
| Creditors: amounts falling due within one year | | | | (11,050) | | | | (9,783) | | |
| Net Current Assets | | | | | | 11,686 | | | | 13,738 |
| Total assets less current liabilities | | | | | | 11,849 | | | | 13,955 |
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| Creditors: amounts falling due after more than one year | | | | | | 5,964 | | | | 8,966 |
| Accruals and deferred income | | | | | | 4,964 | | | | 4,489 |
| Net Assets | | | | | | 921 | | | | 500 |
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| Capital and reserves | | | | | | 921 | | | | 500 |
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| Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
| The Directors had loans during the year. Amount due at 30 June2024 was £9264 (2023 : £22,234. Loan was repaid during March 2025. Interest was charged at the official rate. |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 9430037. Registered office 24 Crafts Way, Southwell, Nottinghampshire, NG25 0BL |
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| Registered Number: 9430037 |
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| For the year ending 30/06/2024 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 19/06/2025 and signed on their behalf by |
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| C A Bates |
| Director |
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