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Registered Number: 05259364 |
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BALANCE SHEET AT 31 October 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,729 | | | | 6,729 |
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Current assets | | | | 46,227 | | | | 46,226 | | |
Creditors: amounts falling due within one year | | | | (46,043) | | | | (46,042) | | |
Net Current Assets | | | | | | 184 | | | | 184 |
Total assets less current liabilities | | | | | | 6,913 | | | | 6,913 |
Accruals and deferred income | | | | | | 2,320 | | | | 2,320 |
Net Assets | | | | | | 4,593 | | | | 4,593 |
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Capital and reserves | | | | | | 4,593 | | | | 4,593 |
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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 05259364. Registered office 248 Portland Road, Hove, East Sussex, BN3 5QT, United Kingdom |
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Registered Number: 05259364 |
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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 31 July 2024 and signed on their behalf by |
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Mr N Gray |
Director |
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Mr P P Childs |
Director |
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