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Registered Number: 9992657 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,638 | | | | 19,276 |
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Current assets | | | | 609,247 | | | | 553,607 | | |
Creditors: amounts falling due within one year | | | | (53,273) | | | | (56,652) | | |
Net Current Assets | | | | | | 555,974 | | | | 496,955 |
Total assets less current liabilities | | | | | | 565,612 | | | | 516,231 |
Accruals and deferred income | | | | | | 600 | | | | 3,100 |
Net Assets | | | | | | 565,012 | | | | 513,131 |
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Capital and reserves | | | | | | 565,012 | | | | 513,131 |
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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 9992657. Registered office BEECHFIELD HOUSE, FRILFORD HEATH, ABINGDON, OXON, OX13 5QG |
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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. |
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Approved by the board on 04/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J RICKMAN | | | | | | | | | | |
Director | | | | | | | | | | |
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