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Registered Number: 04365852 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 169,688 | | | | 177,318 |
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Current assets | | | | 56,633 | | | | 63,149 | | |
Prepayments and accrued income | | | | 615 | | | | 898 | | |
Creditors: amounts falling due within one year | | | | (73,822) | | | | (70,516) | | |
Net Current Liabilities | | | | | | (16,574) | | | | (6,469) |
Total assets less current liabilities | | | | | | 153,114 | | | | 170,849 |
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Creditors: amounts falling due after more than one year | | | | | | 18,632 | | | | 29,476 |
Accruals and deferred income | | | | | | 1,490 | | | | 1,660 |
Net Assets | | | | | | 132,992 | | | | 139,713 |
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Capital and reserves | | | | | | 132,992 | | | | 139,713 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04365852. Registered office Unit 51, Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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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 17/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S R L Tattersall | | | | | | | | | | |
Director | | | | | | | | | | |
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