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Registered Number: 08929198 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,406 | | | | 3,439 |
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Current assets | | | | 71,491 | | | | 82,931 | | |
Prepayments and accrued income | | | | 3,019 | | | | 2,953 | | |
Creditors: amounts falling due within one year | | | | (8,380) | | | | (20,775) | | |
Net Current Assets | | | | | | 66,130 | | | | 65,109 |
Total assets less current liabilities | | | | | | 68,536 | | | | 68,548 |
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Creditors: amounts falling due after more than one year | | | | | | 9,455 | | | | 13,062 |
Provisions for liabilities | | | | | | 434 | | | | 625 |
Accruals and deferred income | | | | | | 668 | | | | 853 |
Net Assets | | | | | | 57,979 | | | | 54,008 |
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Capital and reserves | | | | | | 57,979 | | | | 54,008 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08929198. Registered office Unit 9 Manor Park, 35 Willis Way, Poole, Dorset, BH153SZ, England |
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Registered Number: 08929198 |
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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. |
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Approved by the board on 10 October 2024 and signed on their behalf by |
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M P Wheeler |
Director |
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