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Registered Number: 10848583 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 17,180 | | | | 20,174 |
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Current assets | | | | 135,199 | | | | 115,430 | | |
Prepayments and accrued income | | | | 292 | | | | 242 | | |
Creditors: amounts falling due within one year | | | | (31,861) | | | | (29,920) | | |
Net Current Assets | | | | | | 103,630 | | | | 85,752 |
Total assets less current liabilities | | | | | | 120,810 | | | | 105,926 |
Accruals and deferred income | | | | | | 1,020 | | | | 991 |
Net Assets | | | | | | 119,790 | | | | 104,935 |
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Capital and reserves | | | | | | 119,790 | | | | 104,935 |
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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 10848583. Registered office Unit 51 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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For the year ending 31/07/2023 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 21/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Howells | | | | | | | | | | |
Director | | | | | | | | | | |
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