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Registered Number: 07652828 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 799 | | | | 416 |
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Current assets | | | | 47,310 | | | | 43,366 | | |
Prepayments and accrued income | | | | - | | | | 11 | | |
Creditors: amounts falling due within one year | | | | (20,068) | | | | (18,392) | | |
Net Current Assets | | | | | | 27,242 | | | | 24,985 |
Total assets less current liabilities | | | | | | 28,041 | | | | 25,401 |
Accruals and deferred income | | | | | | 2,882 | | | | 1,440 |
Net Assets | | | | | | 25,159 | | | | 23,961 |
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Capital and reserves | | | | | | 25,159 | | | | 23,961 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year and at the balance sheet date directors' benefits: advances, credits and guarantees were £nil (2022: £nil). |
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Guarantees and other financial commitments | | | | | | | | | | |
The financial commitments, guarantees and contingencies of the company not included in the balance sheet at the balance sheet date totalled £nil (2022: £nil). |
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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 07652828. Registered office 71 Corhampton Road, Bournemouth, Dorset, BH6 5NX |
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Registered Number: 07652828 |
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For the year ending 31/08/2023 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 31/08/2024 and signed on their behalf by |
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Mr J A McKinney |
Director |
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Mrs L S McKinney |
Director |
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