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Registered Number: 06532818 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 690 | | | | 920 |
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Current assets | | | | 12,239 | | | | 14,632 | | |
Creditors: amounts falling due within one year | | | | (4,318) | | | | (5,639) | | |
Net Current Assets | | | | | | 7,921 | | | | 8,993 |
Total assets less current liabilities | | | | | | 8,611 | | | | 9,913 |
Accruals and deferred income | | | | | | 510 | | | | 510 |
Net Assets | | | | | | 8,101 | | | | 9,403 |
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Capital and reserves | | | | | | 8,101 | | | | 9,403 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £4,318 (2022 - £3,340). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 06532818. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England |
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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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............................. | | | | | | | | | | |
Mrs K A Brace | | | | | | | | | | |
Director | | | | | | | | | | |
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