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Registered Number: 04294078 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,346 | | | | 2,401 |
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Current assets | | | | 5,623 | | | | 1,192 | | |
Creditors: amounts falling due within one year | | | | (3,579) | | | | (3,896) | | |
Net Current Assets / (Liabilities) | | | | | | 2,044 | | | | (2,704) |
Total assets less current liabilities | | | | | | 4,390 | | | | (303) |
Accruals and deferred income | | | | | | 1,100 | | | | 1,100 |
Net Assets / (Liabilities) | | | | | | 3,290 | | | | (1,403) |
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Capital and reserves | | | | | | 3,290 | | | | (1,403) |
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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 04294078. Registered office 40 Valley Road, Chandlers Ford, Southampton, Hampshire, SO53 1GP |
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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. |
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Approved by the board on 06/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr John Wood | | | | | | | | | | |
Director | | | | | | | | | | |
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