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Registered Number: 05057757 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 27,033 | | | | 7,705 | | |
Creditors: amounts falling due within one year | | | | (6,615) | | | | (4,053) | | |
Net Current Assets | | | | | | 20,418 | | | | 3,652 |
Total assets less current liabilities | | | | | | 20,419 | | | | 3,653 |
Accruals and deferred income | | | | | | 1,422 | | | | 972 |
Net Assets | | | | | | 18,997 | | | | 2,681 |
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Capital and reserves | | | | | | 18,997 | | | | 2,681 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05057757. Registered office Lynwood, 6 Solent Road, Dibden Purlieu Southampton, Hampshire, SO45 4QG |
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For the year ending 31 December 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 16 July 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P C McCoy | | | | | | | | | | |
Director | | | | | | | | | | |
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