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Registered Number: 01296167 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,450 | | | | 6,986 |
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Current assets | | | | 74,564 | | | | 74,574 | | |
Prepayments and accrued income | | | | 2,573 | | | | 782 | | |
Creditors: amounts falling due within one year | | | | (42,153) | | | | (40,273) | | |
Net Current Assets | | | | | | 34,984 | | | | 35,083 |
Total assets less current liabilities | | | | | | 47,434 | | | | 42,069 |
Provisions for liabilities | | | | | | 2,366 | | | | 1,320 |
Accruals and deferred income | | | | | | 1,352 | | | | 1,008 |
Net Assets | | | | | | 43,716 | | | | 39,741 |
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Capital and reserves | | | | | | 43,716 | | | | 39,741 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01296167. Registered office 131 St Denys Road, Portswood, Southampton, Hampshire, SO17 2JY |
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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 14/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Nicolas Tipper | | | | | | | | | | |
Director | | | | | | | | | | |
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