| | | | | | | | | | |
Registered Number: 09187732 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | - | | | | 7,648 |
| | | | | | | | | | |
Current assets | | | | 45,881 | | | | 64,066 | | |
Prepayments and accrued income | | | | - | | | | 1,118 | | |
Creditors: amounts falling due within one year | | | | (21,215) | | | | (51,663) | | |
Net Current Assets | | | | | | 24,666 | | | | 13,521 |
Total assets less current liabilities | | | | | | 24,666 | | | | 21,169 |
Accruals and deferred income | | | | | | - | | | | 12,668 |
Net Assets | | | | | | 24,666 | | | | 8,501 |
| | | | | | | | | | |
Capital and reserves | | | | | | 24,666 | | | | 8,501 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the period and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2021: £nil). |
| | | | | | | | | | |
Guarantees and other financial commitments | | | | | | | | | | |
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2021: £nil). |
| | | | | | | | | | |
| | | | | | | | | | |
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 09187732. Registered office 6 Isaacs Close, Talbot Village, Poole, Dorset, BH12 5HE |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 09187732 |
|
For the year ending 31/03/2023 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 07/11/2023 and signed on their behalf by |
|
|
|
............................. |
Mr G D Wanklyn |
Director |
|