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Registered Number: 8483166 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 61,989 | | | | 53,541 |
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Current assets | | | | 234,690 | | | | 158,696 | | |
Creditors: amounts falling due within one year | | | | (340,123) | | | | (109,395) | | |
Net Current (Liabilities) / Assets | | | | | | (105,433) | | | | 49,301 |
Total assets less current liabilities | | | | | | (43,444) | | | | 102,842 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net (Liabilities) / Assets | | | | | | (44,044) | | | | 102,242 |
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Capital and reserves | | | | | | (44,044) | | | | 102,242 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8483166. Registered office 94 Brook Street, Erith, Kent, DA8 1JF, England |
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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 10/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G Baker | | | | | | | | | | |
Director | | | | | | | | | | |
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