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Registered Number: 07636792 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 24,134 | | | | 7,627 |
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Current assets | | | | 175,360 | | | | 610,348 | | |
Creditors: amounts falling due within one year | | | | (35,287) | | | | (426,835) | | |
Net Current Assets | | | | | | 140,073 | | | | 183,513 |
Total assets less current liabilities | | | | | | 164,207 | | | | 191,140 |
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Creditors: amounts falling due after more than one year | | | | | | 37,121 | | | | 46,840 |
Accruals and deferred income | | | | | | 12,060 | | | | 3,110 |
Net Assets | | | | | | 115,026 | | | | 141,190 |
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Capital and reserves | | | | | | 115,026 | | | | 141,190 |
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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 07636792. Registered office 93 Green Lane, Chichester, West Sussex, PO19 7NU |
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For the year ending 31/03/2024 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 10/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Tregear Reeves | | | | | | | | | | |
Director | | | | | | | | | | |
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