| | | | | | | | | | |
Registered Number: 10984366 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 9,178 | | | | 8,994 |
| | | | | | | | | | |
Current assets | | | | 199,791 | | | | 184,794 | | |
Creditors: amounts falling due within one year | | | | (16,398) | | | | (13,972) | | |
Net Current Assets | | | | | | 183,393 | | | | 170,822 |
Total assets less current liabilities | | | | | | 192,571 | | | | 179,816 |
Accruals and deferred income | | | | | | 2,350 | | | | 2,250 |
Net Assets | | | | | | 190,221 | | | | 177,566 |
| | | | | | | | | | |
Capital and reserves | | | | | | 190,221 | | | | 177,566 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10984366. Registered office 4b St. Johns Road, Hove, BN3 2FB, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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. |
|
| | | | | | | | | | |
Approved by the board on 25 October 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Nicholas Barnes | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |