| | | | | | | | | | |
Registered Number: 11480933 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 134,888 | | | | 134,888 |
| | | | | | | | | | |
Current assets | | | | 22,458 | | | | 27,135 | | |
Creditors: amounts falling due within one year | | | | (99,039) | | | | (105,544) | | |
Net Current Liabilities | | | | | | (76,581) | | | | (78,409) |
Total assets less current liabilities | | | | | | 58,307 | | | | 56,479 |
Net Assets | | | | | | 58,307 | | | | 56,479 |
| | | | | | | | | | |
Capital and reserves | | | | | | 58,307 | | | | 56,479 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11480933. Registered office Crispins, Manor Farm Lane, Michelmersh, Romsey, Hampshire, SO51 0NT |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 19/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Tulo To | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |