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Registered Number: 08985863 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 38,370 | | | | 39,134 |
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Current assets | | | | 2,252 | | | | 930 | | |
Creditors: amounts falling due within one year | | | | (25,040) | | | | (33,735) | | |
Net Current Liabilities | | | | | | (22,788) | | | | (32,805) |
Total assets less current liabilities | | | | | | 15,582 | | | | 6,329 |
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Creditors: amounts falling due after more than one year | | | | | | 14,843 | | | | 17,247 |
Accruals and deferred income | | | | | | 1,713 | | | | 1,713 |
Net Liabilities | | | | | | (974) | | | | (12,631) |
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Capital and reserves | | | | | | (974) | | | | (12,631) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08985863. Registered office Unit 14, Test Valley Business Centre, Southampton, Hampshire, SO16 9JW, England |
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For the year ending 31/03/2024 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 06/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Rodney Scammell | | | | | | | | | | |
Director | | | | | | | | | | |
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