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Registered Number: 05299317 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,112 | | | | 2,176 |
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Current assets | | | | 36,123 | | | | 53,607 | | |
Prepayments and accrued income | | | | 318 | | | | - | | |
Creditors: amounts falling due within one year | | | | (11,520) | | | | (16,943) | | |
Net Current Assets | | | | | | 24,921 | | | | 36,664 |
Total assets less current liabilities | | | | | | 26,033 | | | | 38,840 |
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Creditors: amounts falling due after more than one year | | | | | | 22,296 | | | | 25,309 |
Net Assets | | | | | | 3,737 | | | | 13,531 |
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Capital and reserves | | | | | | 3,737 | | | | 13,531 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05299317. Registered office 3 Ferry Road, Shoreham-By-Sea, BN43 5RA, United Kingdom |
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Registered Number: 05299317 |
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For the year ending 31/01/2024 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 07/10/2024 and signed on their behalf by |
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Mr P E W Attwood |
Director |
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Mrs B C Attwood |
Director |
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