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Registered Number: 07050240 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 143,528 | | | | 120,312 | | |
Creditors: amounts falling due within one year | | | | (129,729) | | | | (144,840) | | |
Net Current Assets / (Liabilities) | | | | | | 13,799 | | | | (24,528) |
Total assets less current liabilities | | | | | | 13,799 | | | | (24,528) |
Net Assets / (Liabilities) | | | | | | 13,799 | | | | (24,528) |
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Capital and reserves | | | | | | 13,799 | | | | (24,528) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07050240. Registered office The Old Stable, Coombe Farm, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN, England |
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For the year ending 31/10/2023 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 29/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dr A J Marsh | | | | | | | | | | |
Director | | | | | | | | | | |
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