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Registered Number: 07056317 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 403 | | | | 537 |
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Current assets | | | | 29,156 | | | | 22,810 | | |
Creditors: amounts falling due within one year | | | | (9,414) | | | | (6,230) | | |
Net Current Assets | | | | | | 19,742 | | | | 16,580 |
Total assets less current liabilities | | | | | | 20,145 | | | | 17,117 |
Provisions for liabilities | | | | | | 77 | | | | 102 |
Accruals and deferred income | | | | | | 876 | | | | 816 |
Net Assets | | | | | | 19,192 | | | | 16,199 |
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Capital and reserves | | | | | | 19,192 | | | | 16,199 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the directors of £1,339 (2023 - £1,339). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07056317. Registered office The Garden House, Highbridge Road, Twyford, Hampshire, SO21 1RL, England |
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Registered Number: 07056317 |
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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 17/10/2024 and signed on their behalf by |
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G Potter |
Director |
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M Richardson |
Director |
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