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Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Director |
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Company Number |
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Registered Office | The Cottage |
55 Dysart Avenue | |
Drayton Portsmouth | |
Hampshire | |
PO6 2LY | |
Accountants |
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FMAAT | |
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55 Dysart Avenue | |
Drayton | |
Portsmouth | |
PO6 2LY | |
12 September 2024 | 9 August 2024 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 41,409 | 41,584 | |||
Director
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Freehold |
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12 September 2024 | 9 August 2024 | ||
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£ | £ | ||
Accruals and deferred income |
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Director's loan account |
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