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Registered Number: 05976392 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 21,386 | | | | 7,350 |
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Current assets | | | | 71,642 | | | | 77,069 | | |
Prepayments and accrued income | | | | 4,014 | | | | 2,503 | | |
Creditors: amounts falling due within one year | | | | (51,917) | | | | (63,099) | | |
Net Current Assets | | | | | | 23,739 | | | | 16,473 |
Total assets less current liabilities | | | | | | 45,125 | | | | 23,823 |
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Creditors: amounts falling due after more than one year | | | | | | 12,000 | | | | 12,000 |
Net Assets | | | | | | 33,125 | | | | 11,823 |
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Capital and reserves | | | | | | 33,125 | | | | 11,823 |
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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 05976392. Registered office The Park House, 75 Parkstone Road, Poole, Dorset, BH15 2NZ, England |
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For the year ending 28/02/2023 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 07/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Brewster | | | | | | | | | | |
Director | | | | | | | | | | |
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