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Registered Number: 8025885 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 23,820 | | | | 23,918 |
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Current assets | | | | 5,357 | | | | 4,782 | | |
Prepayments and accrued income | | | | 8,702 | | | | 8,669 | | |
Creditors: amounts falling due within one year | | | | (10,400) | | | | (16,332) | | |
Net Current Assets / (Liabilities) | | | | | | 3,659 | | | | (2,881) |
Total assets less current liabilities | | | | | | 27,479 | | | | 21,037 |
Accruals and deferred income | | | | | | 1,700 | | | | 1,600 |
Net Assets | | | | | | 25,779 | | | | 19,437 |
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Capital and reserves | | | | | | 25,779 | | | | 19,437 |
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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 England, registered number 8025885. Registered office 110 Castle Lane West, Bournemouth, Dorset, BH22 8RT |
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For the year ending 30/04/2024 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 03/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martyn Lever | | | | | | | | | | |
Director | | | | | | | | | | |
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