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Registered Number: 03571277 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,676 | | | | 5,676 |
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Current assets | | | | 9,774 | | | | 10,714 | | |
Prepayments and accrued income | | | | 1,127 | | | | 1,085 | | |
Net Current Assets | | | | | | 10,901 | | | | 11,799 |
Total assets less current liabilities | | | | | | 16,577 | | | | 17,475 |
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Creditors: amounts falling due after more than one year | | | | | | 5,675 | | | | 5,675 |
Accruals and deferred income | | | | | | 1,669 | | | | 3,085 |
Net Assets | | | | | | 9,233 | | | | 8,715 |
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Capital and reserves | | | | | | 9,233 | | | | 8,715 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03571277. Registered office 10 Wentworth Avenue, Bournemouth, Dorset, BH5 2ED |
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Registered Number: 03571277 |
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For the year ending 31 December 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 June 2024 and signed on their behalf by |
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A K Woodhall |
Director |
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A Coltov |
Director |
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