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Registered Number: 03618289 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 1,280 | | | | 3,207 |
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Current assets | | | | 10,238 | | | | 9,689 | | |
Creditors: amounts falling due within one year | | | | (11,140) | | | | (12,518) | | |
Net Current Liabilities | | | | | | (902) | | | | (2,829) |
Total assets less current liabilities | | | | | | 378 | | | | 378 |
Accruals and deferred income | | | | | | 376 | | | | 376 |
Net Assets | | | | | | 2 | | | | 2 |
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Capital and reserves | | | | | | 2 | | | | 2 |
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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 03618289. Registered office The White House, 164 Bridge Road, Southampton, Hampshire, SO31 7EH |
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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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Keren Leigh Davey | | | | | | | | | | |
Director | | | | | | | | | | |
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