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Registered Number: 9913416 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 34,163 | | | | 8,540 |
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Current assets | | | | 98,270 | | | | 136,763 | | |
Prepayments and accrued income | | | | 2,151 | | | | 2,329 | | |
Creditors: amounts falling due within one year | | | | (103,489) | | | | (83,702) | | |
Net Current (Liabilities) / Assets | | | | | | (3,068) | | | | 55,390 |
Total assets less current liabilities | | | | | | 31,095 | | | | 63,930 |
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Creditors: amounts falling due after more than one year | | | | | | 28,995 | | | | 13,000 |
Accruals and deferred income | | | | | | 596 | | | | 50,740 |
Net Assets | | | | | | 1,504 | | | | 190 |
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Capital and reserves | | | | | | 1,504 | | | | 190 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2022: £nil). |
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Guarantees and other financial commitments | | | | | | | | | | |
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2022: £nil). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9913416. Registered office 1173 Wimborne Road, Bournemouth, Dorset, BH10 7BS |
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Registered Number: 9913416 |
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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 29/03/2024 and signed on their behalf by |
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Mr A L Hartnell |
Director |
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