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Registered Number: 09948709 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,689 | | | | 10,252 |
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Current assets | | | | 231,688 | | | | 199,548 | | |
Creditors: amounts falling due within one year | | | | (22,427) | | | | (377) | | |
Net Current Assets | | | | | | 209,261 | | | | 199,171 |
Total assets less current liabilities | | | | | | 216,950 | | | | 209,423 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 4,624 |
Accruals and deferred income | | | | | | 14,869 | | | | 11,972 |
Net Assets | | | | | | 202,081 | | | | 192,827 |
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Capital and reserves | | | | | | 202,081 | | | | 192,827 |
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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 09948709. Registered office 7 St. Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, UK |
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For the year ending 31/01/2024 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 17/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lorraine Manson | | | | | | | | | | |
Director | | | | | | | | | | |
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