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Registered Number: 10177562 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,634 | | | | 8,518 |
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Current assets | | | | 6,568 | | | | 22,283 | | |
Creditors: amounts falling due within one year | | | | (87,878) | | | | (41,798) | | |
Net Current Liabilities | | | | | | (81,310) | | | | (19,515) |
Total assets less current liabilities | | | | | | (73,676) | | | | (10,997) |
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Creditors: amounts falling due after more than one year | | | | | | 23,613 | | | | 32,500 |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net Liabilities | | | | | | (98,139) | | | | (44,347) |
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Capital and reserves | | | | | | (98,139) | | | | (44,347) |
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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 10177562. Registered office Units 2 - 3 Watercress House, Alton Barn Kitchens , Station Road, Alton, Hampshire, GU34 2PZ |
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For the year ending 31/12/2023 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 21/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Harry Souter | | | | | | | | | | |
Director | | | | | | | | | | |
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