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Registered Number: 07954169 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 820 | | | | 967 |
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Current assets | | | | 6,469 | | | | 15,324 | | |
Creditors: amounts falling due within one year | | | | (6,408) | | | | (5,902) | | |
Net Current Assets | | | | | | 61 | | | | 9,422 |
Total assets less current liabilities | | | | | | 881 | | | | 10,389 |
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Creditors: amounts falling due after more than one year | | | | | | 5,611 | | | | 9,611 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net (Liabilities) / Assets | | | | | | (5,330) | | | | 178 |
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Capital and reserves | | | | | | (5,330) | | | | 178 |
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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 07954169. Registered office 192-194 Alder Road, Bournemouth, bh12 4ax |
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For the year ending 28/02/2024 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 30/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
E Sollaku | | | | | | | | | | |
Director | | | | | | | | | | |
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