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Registered Number: 12808453 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 20,536 | | | | 25,777 |
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Current assets | | | | 14,087 | | | | 40,390 | | |
Creditors: amounts falling due within one year | | | | (6,835) | | | | (29,508) | | |
Net Current Assets | | | | | | 7,252 | | | | 10,882 |
Total assets less current liabilities | | | | | | 27,788 | | | | 36,659 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,944 |
Accruals and deferred income | | | | | | 4,000 | | | | 4,000 |
Net Assets | | | | | | 23,788 | | | | 30,715 |
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Capital and reserves | | | | | | 23,788 | | | | 30,715 |
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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 12808453. Registered office 8 Mayfield Avenue, Totton, Southampton, Hampshire, SO40 3JS, England |
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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 23/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
James Green | | | | | | | | | | |
Director | | | | | | | | | | |
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