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Registered Number: 11644911 |
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BALANCE SHEET AT 31/10/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,921 | | | | 7,562 |
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Current assets | | | | 33,797 | | | | 40,232 | | |
Prepayments and accrued income | | | | 354 | | | | 354 | | |
Creditors: amounts falling due within one year | | | | (126) | | | | (848) | | |
Net Current Assets | | | | | | 34,025 | | | | 39,738 |
Total assets less current liabilities | | | | | | 40,946 | | | | 47,300 |
Provisions for liabilities | | | | | | 365 | | | | 487 |
Accruals and deferred income | | | | | | 350 | | | | 350 |
Net Assets | | | | | | 40,231 | | | | 46,463 |
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Capital and reserves | | | | | | 40,231 | | | | 46,463 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11644911. Registered office 20 HOLLIES ROAD, ALLESTREE, DERBY, DE22 2HW |
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For the year ending 31/10/2024 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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............................. | | | | | | | | | | |
F McQUADE | | | | | | | | | | |
Director | | | | | | | | | | |
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