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Registered Number: 06474261 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,437 | | | | 24,258 |
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Current assets | | | | 209,834 | | | | 199,454 | | |
Prepayments and accrued income | | | | 14,008 | | | | 14,324 | | |
Creditors: amounts falling due within one year | | | | (34,220) | | | | (30,867) | | |
Net Current Assets | | | | | | 189,622 | | | | 182,911 |
Total assets less current liabilities | | | | | | 230,059 | | | | 207,169 |
Provisions for liabilities | | | | | | 7,683 | | | | - |
Accruals and deferred income | | | | | | 185,017 | | | | 155,905 |
Net Assets | | | | | | 37,359 | | | | 51,264 |
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Capital and reserves | | | | | | 37,359 | | | | 51,264 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06474261. Registered office Beaulieu Suite, Ashurst Lodge, Lyndhurst Road, Ashurst, Southampton, Hampshire, SO40 7AA, England |
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For the year ending 31/01/2024 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 19/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D M Adams | | | | | | | | | | |
Director | | | | | | | | | | |
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