| | | | | | | | | | |
Registered Number: 10299964 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 793 | | | | 1,665 |
| | | | | | | | | | |
Current assets | | | | 14,695 | | | | 27,306 | | |
Prepayments and accrued income | | | | 1,097 | | | | 1,061 | | |
Creditors: amounts falling due within one year | | | | (107,552) | | | | (100,137) | | |
Net Current Liabilities | | | | | | (91,760) | | | | (71,770) |
Total assets less current liabilities | | | | | | (90,967) | | | | (70,105) |
Accruals and deferred income | | | | | | 510 | | | | 475 |
Net Liabilities | | | | | | (91,477) | | | | (70,580) |
| | | | | | | | | | |
Capital and reserves | | | | | | (91,477) | | | | (70,580) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10299964. Registered office 29 Lovedean Lane, Lovedean, Waterlooville, Hampshire, PO8 8HJ |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2023 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 12/04/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
A Bateman | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |