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Registered Number: 08744114 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 43,031 | | | | 57,212 |
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Current assets | | | | 393,529 | | | | 351,642 | | |
Creditors: amounts falling due within one year | | | | (180,692) | | | | (178,931) | | |
Net Current Assets | | | | | | 212,837 | | | | 172,711 |
Total assets less current liabilities | | | | | | 255,868 | | | | 229,923 |
Accruals and deferred income | | | | | | 800 | | | | 750 |
Net Assets | | | | | | 255,068 | | | | 229,173 |
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Capital and reserves | | | | | | 255,068 | | | | 229,173 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08744114. Registered office 39 Upper Mount Street, Elvetham Heath, Fleet, Hants, GU51 1BW |
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For the year ending 31/10/2023 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 22/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Desmond Kavanagh | | | | | | | | | | |
Director | | | | | | | | | | |
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