| | | | | | | | | | |
Registered Number: 07148271 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,583 | | | | - |
| | | | | | | | | | |
Current assets | | | | 79,375 | | | | 101,862 | | |
Creditors: amounts falling due within one year | | | | (97,373) | | | | (110,255) | | |
Net Current Liabilities | | | | | | (17,998) | | | | (8,393) |
Total assets less current liabilities | | | | | | (15,415) | | | | (8,393) |
Provisions for liabilities | | | | | | 491 | | | | - |
Net Liabilities | | | | | | (15,906) | | | | (8,393) |
| | | | | | | | | | |
Capital and reserves | | | | | | (15,906) | | | | (8,393) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07148271. Registered office 88 St Lawrence Avenue, Worthing, West Sussex, BN14 7JL |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 28/02/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 01/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Miss F D Martelly | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |