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Registered Number: 06835241 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 26,567 | | | | 35,657 |
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Current assets | | | | 77,799 | | | | 81,870 | | |
Creditors: amounts falling due within one year | | | | (113,801) | | | | (126,677) | | |
Net Current Liabilities | | | | | | (36,002) | | | | (44,807) |
Total assets less current liabilities | | | | | | (9,435) | | | | (9,150) |
Accruals and deferred income | | | | | | 4,548 | | | | 4,548 |
Net Liabilities | | | | | | (13,983) | | | | (13,698) |
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Capital and reserves | | | | | | (13,983) | | | | (13,698) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06835241. Registered office Crispins, Manor Farm Lane, Michelmersh, Romsey, Hants, SO51 0NT |
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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 08/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C Hide | | | | | | | | | | |
Director | | | | | | | | | | |
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