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Registered Number: 06192796 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 21,790 | | | | 20,830 |
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Current assets | | | | 110,802 | | | | 117,344 | | |
Creditors: amounts falling due within one year | | | | (82,906) | | | | (97,882) | | |
Net Current Assets | | | | | | 27,896 | | | | 19,462 |
Total assets less current liabilities | | | | | | 49,686 | | | | 40,292 |
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Creditors: amounts falling due after more than one year | | | | | | 10,203 | | | | 20,667 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Assets | | | | | | 38,883 | | | | 19,025 |
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Capital and reserves | | | | | | 38,883 | | | | 19,025 |
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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 06192796. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX, 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 12/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs D J Houghton | | | | | | | | | | |
Director | | | | | | | | | | |
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