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Registered Number: 7403648 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 25,448 | | | | 32,265 |
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Current assets | | | | 38,420 | | | | 56,661 | | |
Creditors: amounts falling due within one year | | | | (104,266) | | | | (76,124) | | |
Net Current Liabilities | | | | | | (65,846) | | | | (19,463) |
Total assets less current liabilities | | | | | | (40,398) | | | | 12,802 |
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Creditors: amounts falling due after more than one year | | | | | | 22,958 | | | | 28,528 |
Net Liabilities | | | | | | (63,356) | | | | (15,726) |
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Capital and reserves | | | | | | (63,356) | | | | (15,726) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7403648. Registered office The White House, 164 Bridge Road, Sarisbury Green, Southampton, SO31 7EH |
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For the year ending 28/02/2024 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 08/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J.N. Curry | | | | | | | | | | |
Director | | | | | | | | | | |
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