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Registered Number: 06820061 |
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BALANCE SHEET AT 27/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,463 | | | | 2,829 |
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Current assets | | | | 3,872 | | | | 3,800 | | |
Creditors: amounts falling due within one year | | | | (22,906) | | | | (19,735) | | |
Net Current Liabilities | | | | | | (19,034) | | | | (15,935) |
Total assets less current liabilities | | | | | | (15,571) | | | | (13,106) |
Accruals and deferred income | | | | | | 1,828 | | | | 1,100 |
Net Liabilities | | | | | | (17,399) | | | | (14,206) |
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Capital and reserves | | | | | | (17,399) | | | | (14,206) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in , registered number 06820061. Registered office THE WHITE HOUSE, 164 BRIDGE ROAD, SOUTHAMPTON, SO31 7EH |
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For the year ending 27/02/2023 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 24/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
BERNICE DREW | | | | | | | | | | |
Director | | | | | | | | | | |
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