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Registered Number: 02984039 |
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BALANCE SHEET AT 31 October 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 109,086 | | | | 105,964 | | |
Creditors: amounts falling due within one year | | | | (112,287) | | | | (109,033) | | |
Net Current Liabilities | | | | | | (3,201) | | | | (3,069) |
Total assets less current liabilities | | | | | | (3,200) | | | | (3,068) |
Accruals and deferred income | | | | | | 420 | | | | 210 |
Net Liabilities | | | | | | (3,620) | | | | (3,278) |
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Capital and reserves | | | | | | (3,620) | | | | (3,278) |
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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 02984039. Registered office 12a School Road, Wickham, Fareham, Hampshire, PO17 5AA |
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For the year ending 31 October 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 30 July 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christopher John HOARE | | | | | | | | | | |
Director | | | | | | | | | | |
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