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Registered Number: 06626777 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 23,783 | | | | 18,485 |
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Current assets | | | | 20,358 | | | | 19,178 | | |
Creditors: amounts falling due within one year | | | | (26,271) | | | | (15,957) | | |
Net Current (Liabilities) / Assets | | | | | | (5,913) | | | | 3,221 |
Total assets less current liabilities | | | | | | 17,870 | | | | 21,706 |
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Creditors: amounts falling due after more than one year | | | | | | 15,750 | | | | 21,959 |
Accruals and deferred income | | | | | | 720 | | | | - |
Net Assets / (Liabilities) | | | | | | 1,400 | | | | (253) |
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Capital and reserves | | | | | | 1,400 | | | | (253) |
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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 06626777. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX, England |
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For the year ending 30/06/2023 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 20/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M. Calipa | | | | | | | | | | |
Director | | | | | | | | | | |
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