| | | | | | | | | | |
Registered Number: 10005226 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,568 | | | | 2,463 |
| | | | | | | | | | |
Current assets | | | | 872,767 | | | | 600,661 | | |
Creditors: amounts falling due within one year | | | | (119,650) | | | | (49,543) | | |
Net Current Assets | | | | | | 753,117 | | | | 551,118 |
Total assets less current liabilities | | | | | | 755,685 | | | | 553,581 |
Net Assets | | | | | | 755,685 | | | | 553,581 |
| | | | | | | | | | |
Capital and reserves | | | | | | 755,685 | | | | 553,581 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10005226. Registered office 25A Bowes Road, Walton on Thames, Surrey, KT12 3HT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 13/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
David Stanley Rees | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |