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Registered Number: 04154835 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,131,291 | | | | 1,150,536 |
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Current assets | | | | 84,186 | | | | 119,225 | | |
Prepayments and accrued income | | | | 10,097 | | | | 8,662 | | |
Creditors: amounts falling due within one year | | | | (19,872) | | | | (29,790) | | |
Net Current Assets | | | | | | 74,411 | | | | 98,097 |
Total assets less current liabilities | | | | | | 1,205,702 | | | | 1,248,633 |
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Creditors: amounts falling due after more than one year | | | | | | 1,077,409 | | | | 1,101,377 |
Accruals and deferred income | | | | | | 4,940 | | | | 5,703 |
Net Assets | | | | | | 123,353 | | | | 141,553 |
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Capital and reserves | | | | | | 123,353 | | | | 141,553 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04154835. Registered office Bay Tree Cottage, Crabbswood Lane, Sway, Lymington, Hampshire, SO41 6EQ |
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For the year ending 30/04/2024 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. |
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Approved by the board on 16/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Marcus Bell | | | | | | | | | | |
Director | | | | | | | | | | |
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