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Company registration number:10147684
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104 DEVELOPMENTS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 April 2024 |
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| Company registration number:10147684 |
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| 104 DEVELOPMENTS LTD |
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| BALANCE SHEET |
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| AS AT 30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 13,112 | | | | 16,390 | |
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| CURRENT ASSETS | | 13,063 | | | | 17,624 | | | |
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| CREDITORS : falling due within one year | (77,715) | | | | (55,328) | | | |
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| ACCRUALS AND DEFERRED INCOME | (6,730) | | | | (5,830) | | | |
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| NET CURRENT ASSETS |
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(71,382) |
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(43,534) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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(58,270) |
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(27,144) |
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| CREDITORS : falling due after one year | | | (14,000) | | | | (19,007) | |
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| NET ASSETS |
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(72,270) |
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(46,151) |
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| CAPITAL AND RESERVES |
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(72,270) |
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(46,151) |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 1. |
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| For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and 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 of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr K S Tennent-Bhohi |
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19 August 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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