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Registered Number: 04953235 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,662 | | | | 18,219 |
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Current assets | | | | 30,081 | | | | 27,292 | | |
Prepayments and accrued income | | | | 1,223 | | | | 1,141 | | |
Creditors: amounts falling due within one year | | | | (7,790) | | | | (6,451) | | |
Net Current Assets | | | | | | 23,514 | | | | 21,982 |
Total assets less current liabilities | | | | | | 37,176 | | | | 40,201 |
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Creditors: amounts falling due after more than one year | | | | | | 16,398 | | | | 20,139 |
Provisions for liabilities | | | | | | 2,596 | | | | 3,462 |
Accruals and deferred income | | | | | | 1,320 | | | | 1,260 |
Net Assets | | | | | | 16,862 | | | | 15,340 |
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Capital and reserves | | | | | | 16,862 | | | | 15,340 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04953235. Registered office 21 Milton Avenue, Andover, Hampshire, SP10 3DP |
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Registered Number: 04953235 |
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For the year ending 30/11/2023 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 26/08/2024 and signed on their behalf by |
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W McDermott |
Director |
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