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Registered Number: 12354092 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,547 | | | | 8,729 |
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Current assets | | | | 12,782 | | | | 16,903 | | |
Creditors: amounts falling due within one year | | | | (10,939) | | | | (18,110) | | |
Net Current Assets / (Liabilities) | | | | | | 1,843 | | | | (1,207) |
Total assets less current liabilities | | | | | | 8,390 | | | | 7,522 |
Accruals and deferred income | | | | | | 8,380 | | | | 7,512 |
Net Assets | | | | | | 10 | | | | 10 |
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Capital and reserves | | | | | | 10 | | | | 10 |
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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 12354092. Registered office 57 Firgrove Road, North Baddesley, Southampton, SO52 9JN |
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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 14/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Haskell | | | | | | | | | | |
Director | | | | | | | | | | |
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