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Registered Number: 09389107 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 562 | | | | 702 |
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Current assets | | | | 14,032 | | | | 12,612 | | |
Creditors: amounts falling due within one year | | | | (133,809) | | | | (118,878) | | |
Net Current Liabilities | | | | | | (119,777) | | | | (106,266) |
Total assets less current liabilities | | | | | | (119,215) | | | | (105,564) |
Accruals and deferred income | | | | | | 1,240 | | | | 1,280 |
Net Liabilities | | | | | | (120,455) | | | | (106,844) |
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Capital and reserves | | | | | | (120,455) | | | | (106,844) |
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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 09389107. Registered office Unit 51 Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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For the year ending 31/01/2024 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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............................. | | | | | | | | | | |
A Bourne | | | | | | | | | | |
Director | | | | | | | | | | |
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