Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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2023 | 2022 | ||||||
£ | £ | ||||||
Fixed assets | |||||||
Current assets | |||||||
Prepayments and accrued income | - | ||||||
111,011 | 114,098 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Creditors: amounts falling due after more than one year | ( |
( |
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Accruals and deferred income | - | ( |
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Net assets | |||||||
Capital and reserves | |||||||
Number | Number | ||||||
Average number of employees | |||||||
Advances to directors: During the year, the company made interest-free advances to the director amounting to £0 (2022 - £14,490) and these were repayable on demand. The company received repayments of £0 (2022 - £14,490). |
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Financial commitments not included in the financial statements: The company had financial commitments not included in the financial statements which amount to £0 (2022 - £899). |
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The company is a private company limited by shares and incorporated in England. Its registered office is The Sanderson Centre, Lees Lane, Gosport, Hampshire, England, PO12 3UL. | |||||||
C P Hood | |||||||
Director | |||||||
Approved by the board on |