| | | | | | | | | | |
Registered Number: 04862875 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 11,546 | | | | 15,394 |
| | | | | | | | | | |
Current assets | | | | 107,399 | | | | 99,155 | | |
Creditors: amounts falling due within one year | | | | (20,729) | | | | (20,824) | | |
Net Current Assets | | | | | | 86,670 | | | | 78,331 |
Total assets less current liabilities | | | | | | 98,216 | | | | 93,725 |
Accruals and deferred income | | | | | | 10,930 | | | | 10,930 |
Net Assets | | | | | | 87,286 | | | | 82,795 |
| | | | | | | | | | |
Capital and reserves | | | | | | 87,286 | | | | 82,795 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04862875. Registered office 4 Chepstow Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4SA |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/09/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 11/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
John Fisher | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |