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Registered Number: 06091734 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 31,212 | | | | 47,131 |
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Current assets | | | | 60,147 | | | | 102,272 | | |
Creditors: amounts falling due within one year | | | | (25,767) | | | | (27,161) | | |
Net Current Assets | | | | | | 34,380 | | | | 75,111 |
Total assets less current liabilities | | | | | | 65,592 | | | | 122,242 |
Provisions for liabilities | | | | | | 5,930 | | | | 8,955 |
Accruals and deferred income | | | | | | 845 | | | | 780 |
Net Assets | | | | | | 58,817 | | | | 112,507 |
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Capital and reserves | | | | | | 58,817 | | | | 112,507 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £25,531 (2023 - £25,531). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 06091734. Registered office Unit 1 Freemantle Bus Centre, 152 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 21/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Griffiths | | | | | | | | | | |
Director | | | | | | | | | | |
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