| | | | | | | | | | |
Registered Number: 07764188 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 908 | | | | 1,361 |
| | | | | | | | | | |
Current assets | | | | 105 | | | | 739 | | |
Creditors: amounts falling due within one year | | | | (19,582) | | | | (19,490) | | |
Net Current Liabilities | | | | | | (19,477) | | | | (18,751) |
Total assets less current liabilities | | | | | | (18,569) | | | | (17,390) |
Net Liabilities | | | | | | (18,569) | | | | (17,390) |
| | | | | | | | | | |
Capital and reserves | | | | | | (18,569) | | | | (17,390) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07764188. Registered office The White House, 164 Bridge Road, Sarisbury Green, Southampton, SO31 7EH |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 29/01/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
CATHERINE COATES | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |