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Registered Number: 07165065 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,017 | | | | 1,356 |
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Current assets | | | | 3,930 | | | | 6,726 | | |
Creditors: amounts falling due within one year | | | | (917) | | | | (444) | | |
Net Current Assets | | | | | | 3,013 | | | | 6,282 |
Total assets less current liabilities | | | | | | 4,030 | | | | 7,638 |
Accruals and deferred income | | | | | | 780 | | | | 1,012 |
Net Assets | | | | | | 3,250 | | | | 6,626 |
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Capital and reserves | | | | | | 3,250 | | | | 6,626 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the Director of £835 (2023 - £214). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 07165065. Registered office Unit 1 Freemantle Bus Centre, Millbrook Road East, Southampton, Hampshire, SO15 1JR, 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 25/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G Rooke | | | | | | | | | | |
Director | | | | | | | | | | |
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