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Registered Number: 13618122 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 5,941 | | | | 7,921 |
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Current assets | | | | 13,739 | | | | 10,253 | | |
Creditors: amounts falling due within one year | | | | (14,454) | | | | (5,839) | | |
Net Current (Liabilities) / Assets | | | | | | (715) | | | | 4,414 |
Total assets less current liabilities | | | | | | 5,226 | | | | 12,335 |
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Creditors: amounts falling due after more than one year | | | | | | 4,965 | | | | 7,093 |
Accruals and deferred income | | | | | | 1,970 | | | | 1,070 |
Net (Liabilities) / Assets | | | | | | (1,709) | | | | 4,172 |
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Capital and reserves | | | | | | (1,709) | | | | 4,172 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13618122. Registered office 47 Valley Road, Smethwick, B67 6JE |
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For the year ending 30/09/2024 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 26/06/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hardeep Chauhan | | | | | | | | | | |
Director | | | | | | | | | | |
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