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Registered Number: 05552519 |
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BALANCE SHEET AT 31 August 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 147,213 | | | | 158,872 |
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Current assets | | | | 379,366 | | | | 249,131 | | |
Prepayments and accrued income | | | | 1,826 | | | | 4,827 | | |
Creditors: amounts falling due within one year | | | | (94,412) | | | | (55,346) | | |
Net Current Assets | | | | | | 286,780 | | | | 198,612 |
Total assets less current liabilities | | | | | | 433,993 | | | | 357,484 |
Accruals and deferred income | | | | | | 1,575 | | | | 1,637 |
Net Assets | | | | | | 432,418 | | | | 355,847 |
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Capital and reserves | | | | | | 432,418 | | | | 355,847 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05552519. Registered office Unit 10-12 Alder Hills Industrial Estate, Poole, Dorset, BH12 4AL |
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For the year ending 31 August 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 23 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Henry Parker | | | | | | | | | | |
Director | | | | | | | | | | |
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