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Registered Number: 8393216 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,714 | | | | 2,546 |
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Current assets | | | | 78,530 | | | | 88,013 | | |
Creditors: amounts falling due within one year | | | | (72,786) | | | | (79,349) | | |
Net Current Assets | | | | | | 5,744 | | | | 8,664 |
Total assets less current liabilities | | | | | | 7,458 | | | | 11,210 |
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Creditors: amounts falling due after more than one year | | | | | | 5,333 | | | | 9,333 |
Accruals and deferred income | | | | | | 1,120 | | | | 850 |
Net Assets | | | | | | 1,005 | | | | 1,027 |
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Capital and reserves | | | | | | 1,005 | | | | 1,027 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 8393216. Registered office The White House, 164 Bridge Road, Sarisbury Green, Southampton, Hampshire, SO31 7EH |
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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. |
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Approved by the board on 29/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Pratt | | | | | | | | | | |
Director | | | | | | | | | | |
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