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Registered Number: 06034204 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 30 | | | | 30 |
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Current assets | | | | 337,835 | | | | 233,156 | | |
Prepayments and accrued income | | | | 3,000 | | | | 3,000 | | |
Creditors: amounts falling due within one year | | | | (65,369) | | | | (45,479) | | |
Net Current Assets | | | | | | 275,466 | | | | 190,677 |
Total assets less current liabilities | | | | | | 275,496 | | | | 190,707 |
Accruals and deferred income | | | | | | 760 | | | | 760 |
Net Assets | | | | | | 274,736 | | | | 189,947 |
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Capital and reserves | | | | | | 274,736 | | | | 189,947 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06034204. Registered office Rosecroft House, St Aubyn's Lane, Hangersley, Ringwood, Hampshire, BH24 3JU |
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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 20/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N J Fielder | | | | | | | | | | |
Director | | | | | | | | | | |
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