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Registered Number: 06455465 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 39,178 | | | | 36,270 |
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Current assets | | | | 130,639 | | | | 171,120 | | |
Creditors: amounts falling due within one year | | | | (122,141) | | | | (174,412) | | |
Net Current Assets / (Liabilities) | | | | | | 8,498 | | | | (3,292) |
Total assets less current liabilities | | | | | | 47,676 | | | | 32,978 |
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Creditors: amounts falling due after more than one year | | | | | | 21,120 | | | | 2,115 |
Accruals and deferred income | | | | | | 2,480 | | | | 2,150 |
Net Assets | | | | | | 24,076 | | | | 28,713 |
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Capital and reserves | | | | | | 24,076 | | | | 28,713 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 06455465. Registered office 51 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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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 21/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Babb | | | | | | | | | | |
Director | | | | | | | | | | |
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