Registered number
11640696
25 HIGH STREET ALTON LTD
Micro Entity Accounts
31 October 2023
25 HIGH STREET ALTON LTD
Registered number: 11640696
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 2,424 961
Current assets 384,116 944,028
Creditors: amounts falling due within one year (301,408) (273,414)
Net current assets 82,708 670,614
Total assets less current liabilities 85,132 671,575
Creditors: amounts falling due after more than one year (176,039) (750,000)
Accruals and deferred income (80,344) -
Net liabilities (171,251) (78,425)
Capital and reserves (171,251) (78,425)
Number Number
Average number of employees 0 0
Bank loans of £156,844 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Samantha Beddoe
Director
Approved by the board on 16 October 2024
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