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Registered Number: 12778282 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 202,823 | | | | 119,890 |
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Current assets | | | | 410,693 | | | | 239,853 | | |
Prepayments and accrued income | | | | 88,536 | | | | 22,559 | | |
Creditors: amounts falling due within one year | | | | (464,939) | | | | (329,841) | | |
Net Current Assets / (Liabilities) | | | | | | 34,290 | | | | (67,429) |
Total assets less current liabilities | | | | | | 237,113 | | | | 52,461 |
Net Assets | | | | | | 237,113 | | | | 52,461 |
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Capital and reserves | | | | | | 237,113 | | | | 52,461 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 18. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12778282. Registered office 4 Chepstow Close, Chandlers Ford, Eastleigh, Hampshire, SO53 4SA |
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For the year ending 31/07/2023 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 12/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel Loveridge | | | | | | | | | | |
Director | | | | | | | | | | |
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