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Registered Number: 13328236 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 7,106 | | | | 499 |
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Current assets | | | | 17,685 | | | | 75,109 | | |
Creditors: amounts falling due within one year | | | | (35,546) | | | | (79,494) | | |
Net Current Liabilities | | | | | | (17,861) | | | | (4,385) |
Total assets less current liabilities | | | | | | (10,755) | | | | (3,886) |
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Creditors: amounts falling due after more than one year | | | | | | 4,688 | | | | - |
Accruals and deferred income | | | | | | 645 | | | | 645 |
Net Liabilities | | | | | | (16,088) | | | | (4,531) |
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Capital and reserves | | | | | | (16,088) | | | | (4,531) |
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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 13328236. Registered office Unit 3, Moor Place Farm Estate, Plough Lane, Bramshill, Hook, Hampshire, RG27 0RF |
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For the year ending 30 April 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 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Steven Honeyball | | | | | | | | | | |
Director | | | | | | | | | | |
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