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Registered Number: 03149769 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,650 | | | | 2,150 |
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Current assets | | | | 4,478 | | | | 8,152 | | |
Creditors: amounts falling due within one year | | | | (3,586) | | | | (7,109) | | |
Net Current Assets | | | | | | 892 | | | | 1,043 |
Total assets less current liabilities | | | | | | 5,542 | | | | 3,193 |
Accruals and deferred income | | | | | | 763 | | | | 688 |
Net Assets | | | | | | 4,779 | | | | 2,505 |
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Capital and reserves | | | | | | 4,779 | | | | 2,505 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Other creditors includes an amount owed to the director of £435 (2023 - £379). |
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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 03149769. Registered office Frogham Mount, Frogham Hill, Frogham, Fordingbridge, Hampshire, SP6 2HW, England |
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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 10/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
E C L Leith | | | | | | | | | | |
Director | | | | | | | | | | |
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