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Registered Number: 05208328 |
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STATEMENT OF FINANCIAL POSITION AT29 February 2024 |
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| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 161,600 | | | | 161,600 |
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Current assets | | | | 349,452 | | | | 246,989 | | |
Creditors: amounts falling due within one year | | | | (67,424) | | | | (4,031) | | |
Net Current Assets | | | | | | 282,028 | | | | 242,958 |
Total assets less current liabilities | | | | | | 443,628 | | | | 404,558 |
Accruals and deferred income | | | | | | 6,474 | | | | 7,975 |
Net Assets | | | | | | 437,154 | | | | 396,583 |
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Capital and reserves | | | | | | 437,154 | | | | 396,583 |
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Directors' benefits: advances, credits and
guarantees | | | | | | | | | | |
The Estate of former director, Mr A F Wyatt who died on 17 January 2021, owed the company £149,899 as at the beginning of the year.The loan was repaid during the year. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in England and Wales
registered number 05208328. Registered office
1 Bon Cottages, Dorchester Road, Upton, Poole, Dorset, BH16 5NU |
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For the year ending 29 February 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 on26 November 2024and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms C J Wyatt | | | | | | | | | | |
Director | | | | | | | | | | |
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