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Registered Number: 07734998 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 37,566 | | | | 16,374 |
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Current assets | | | | 96,396 | | | | 123,044 | | |
Prepayments and accrued income | | | | - | | | | 5,123 | | |
Creditors: amounts falling due within one year | | | | (78,140) | | | | (63,534) | | |
Net Current Assets | | | | | | 18,256 | | | | 64,633 |
Total assets less current liabilities | | | | | | 55,822 | | | | 81,007 |
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Creditors: amounts falling due after more than one year | | | | | | 42,077 | | | | 35,000 |
Provisions for liabilities | | | | | | 8,206 | | | | 2,012 |
Accruals and deferred income | | | | | | 5,086 | | | | 6,066 |
Net Assets | | | | | | 453 | | | | 37,929 |
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Capital and reserves | | | | | | 453 | | | | 37,929 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07734998. Registered office Shield House, Brook Street, Bishops Waltham, Southampton, Hampshire, SO32 1AX, England |
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Registered Number: 07734998 |
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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 30/07/2024 and signed on their behalf by |
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MR C DAMASIOTIS |
Director |
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