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Registered Number: 01296167 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,986 | | | | 8,219 |
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Current assets | | | | 74,574 | | | | 73,559 | | |
Prepayments and accrued income | | | | 782 | | | | 2,834 | | |
Creditors: amounts falling due within one year | | | | (40,273) | | | | (42,872) | | |
Net Current Assets | | | | | | 35,083 | | | | 33,521 |
Total assets less current liabilities | | | | | | 42,069 | | | | 41,740 |
Provisions for liabilities | | | | | | 1,320 | | | | 1,552 |
Accruals and deferred income | | | | | | 1,008 | | | | 1,283 |
Net Assets | | | | | | 39,741 | | | | 38,905 |
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Capital and reserves | | | | | | 39,741 | | | | 38,905 |
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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 01296167. Registered office 131 St Denys Road, Portswood, Southampton, Hampshire, SO17 2JY |
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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. |
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Approved by the board on 24/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Terence John Dyer | | | | | | | | | | |
Director | | | | | | | | | | |
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