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Registered Number: 07978387 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,950 | | | | 1,790 |
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Current assets | | | | 16,081 | | | | 13,485 | | |
Creditors: amounts falling due within one year | | | | (16,949) | | | | (12,993) | | |
Net Current (Liabilities) / Assets | | | | | | (868) | | | | 492 |
Total assets less current liabilities | | | | | | 1,082 | | | | 2,282 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 182 | | | | 1,382 |
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Capital and reserves | | | | | | 182 | | | | 1,382 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 07978387. Registered office 75 Parkstone Road, Poole, Dorset, BH15 2NZ, GB-ENG |
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For the year ending 31/03/2023 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 16/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Melvin Clark | | | | | | | | | | |
Director | | | | | | | | | | |
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