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Registered Number: 02698232 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 11,500 | | | | 11,500 |
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Current assets | | | | 13,253 | | | | 13,451 | | |
Creditors: amounts falling due within one year | | | | (9,996) | | | | (10,980) | | |
Net Current Assets | | | | | | 3,257 | | | | 2,471 |
Total assets less current liabilities | | | | | | 14,757 | | | | 13,971 |
Accruals and deferred income | | | | | | 2,213 | | | | 2,213 |
Net Assets | | | | | | 12,544 | | | | 11,758 |
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Capital and reserves | | | | | | 12,544 | | | | 11,758 |
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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 02698232. Registered office 18 HOLLY ROAD, FARNBOROUGH, HANTS, GU14 0EA, ENGLAND |
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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 15/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C MIKULSKI | | | | | | | | | | |
Director | | | | | | | | | | |
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