| | | | | | | | | | |
Registered Number: 05976392 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 18,815 | | | | 21,386 |
| | | | | | | | | | |
Current assets | | | | 65,228 | | | | 71,641 | | |
Prepayments and accrued income | | | | 4,350 | | | | 4,014 | | |
Creditors: amounts falling due within one year | | | | (57,329) | | | | (51,916) | | |
Net Current Assets | | | | | | 12,249 | | | | 23,739 |
Total assets less current liabilities | | | | | | 31,064 | | | | 45,125 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | - | | | | 12,000 |
Net Assets | | | | | | 31,064 | | | | 33,125 |
| | | | | | | | | | |
Capital and reserves | | | | | | 31,064 | | | | 33,125 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05976392. Registered office 192-194 Alder Road, 75 Parkstone Road, Bournemouth, Dorset, BH12 4AX, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 29/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
R Brewster | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |