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Registered Number: 04974773 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 168 | | | | 7,260 | | |
Creditors: amounts falling due within one year | | | | (7,801) | | | | (9,801) | | |
Net Current Liabilities | | | | | | (7,633) | | | | (2,541) |
Total assets less current liabilities | | | | | | (7,633) | | | | (2,541) |
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Creditors: amounts falling due after more than one year | | | | | | 16,281 | | | | 16,570 |
Accruals and deferred income | | | | | | - | | | | 680 |
Net Liabilities | | | | | | (23,914) | | | | (19,791) |
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Capital and reserves | | | | | | (23,914) | | | | (19,791) |
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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 04974773. Registered office Summerfield, Bull Lane, Waltham Chase, Southampton, Hampshire, SO32 2LS, 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 27 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Mark CHAPMAN | | | | | | | | | | |
Director | | | | | | | | | | |
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