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Registered Number: 06368601 |
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BALANCE SHEET AT 31 March 2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 13,400 | | | | 6,250 |
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Current assets | | | | 51,553 | | | | 82,191 | | |
Creditors: amounts falling due within one year | | | | (60,550) | | | | (49,701) | | |
Net Current (Liabilities) / Assets | | | | | | (8,997) | | | | 32,490 |
Total assets less current liabilities | | | | | | 4,403 | | | | 38,740 |
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Creditors: amounts falling due after more than one year | | | | | | 29,916 | | | | 50,000 |
Accruals and deferred income | | | | | | 2,550 | | | | 2,550 |
Net Liabilities | | | | | | (28,063) | | | | (13,810) |
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Capital and reserves | | | | | | (28,063) | | | | (13,810) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the director's current account became overdrawn to a maximum balance of £10,395. Interest at a commercial rate of 5% has been charged to the director. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06368601. Registered office 33 Oakland Road, Botley, Southampton, Hampshire, SO32 2SX |
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Registered Number: 06368601 |
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For the year ending 31 March 2022 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 14 November 2023 and signed on their behalf by |
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David Walter TROTT |
Director |
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