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Registered Number: 05050130 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 38,368 | | | | 38,368 |
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Current assets | | | | 63,337 | | | | 57,840 | | |
Creditors: amounts falling due within one year | | | | (60,014) | | | | (53,808) | | |
Net Current Assets | | | | | | 3,323 | | | | 4,032 |
Total assets less current liabilities | | | | | | 41,691 | | | | 42,400 |
Accruals and deferred income | | | | | | 360 | | | | 385 |
Net Assets | | | | | | 41,331 | | | | 42,015 |
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Capital and reserves | | | | | | 41,331 | | | | 42,015 |
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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 UK, registered number 05050130. Registered office 4 Robert Louis Stevenson Av, Westbourne, Bournemouth, Dorset, BH4 8EG, UK |
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For the year ending 31/05/2023 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 20/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martin E Rabbets | | | | | | | | | | |
Director | | | | | | | | | | |
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