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Registered Number: 03463638 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 27,241 | | | | 11,491 |
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Current assets | | | | 99,632 | | | | 58,593 | | |
Creditors: amounts falling due within one year | | | | (134,917) | | | | (93,674) | | |
Net Current Liabilities | | | | | | (35,285) | | | | (35,081) |
Total assets less current liabilities | | | | | | (8,044) | | | | (23,590) |
Accruals and deferred income | | | | | | 1,800 | | | | 1,800 |
Net Liabilities | | | | | | (9,844) | | | | (25,390) |
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Capital and reserves | | | | | | (9,844) | | | | (25,390) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the company adanced the sum of £21,860 to Mr K Weekes, which is outstanding at 30 November 2022 and is proposed to be repaid on 30 April 2023. |
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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 03463638. Registered office Whitelodge, 35 Shepham Avenue, Saltdean, East Sussex, BN2 8LS, England |
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For the year ending 30 November 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 19 June 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K Weekes | | | | | | | | | | |
Director | | | | | | | | | | |
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