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Registered Number: 08976856 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 945 |
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Current assets | | | | 4,408 | | | | 9,575 | | |
Creditors: amounts falling due within one year | | | | (6,635) | | | | (8,791) | | |
Net Current (Liabilities) / Assets | | | | | | (2,227) | | | | 784 |
Total assets less current liabilities | | | | | | (2,227) | | | | 1,729 |
Accruals and deferred income | | | | | | 300 | | | | 775 |
Net (Liabilities) / Assets | | | | | | (2,527) | | | | 954 |
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Capital and reserves | | | | | | (2,527) | | | | 954 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £6,615 (2022 - £6,963). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08976856. Registered office Three Springs, New Road, Mockbeggar, Ringwood, Hampshire, BH24 3NJ, England |
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For the year ending 30/06/2023 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 22/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
T Rostance | | | | | | | | | | |
Director | | | | | | | | | | |
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