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Registered Number: 06090105 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 35,275 | | | | 30,995 |
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Current assets | | | | 36,815 | | | | 45,621 | | |
Creditors: amounts falling due within one year | | | | (33,976) | | | | (89,816) | | |
Net Current Assets / (Liabilities) | | | | | | 2,839 | | | | (44,195) |
Total assets less current liabilities | | | | | | 38,114 | | | | (13,200) |
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Creditors: amounts falling due after more than one year | | | | | | 27,358 | | | | 36,667 |
Accruals and deferred income | | | | | | 1,600 | | | | 1,600 |
Net Assets / (Liabilities) | | | | | | 9,156 | | | | (51,467) |
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Capital and reserves | | | | | | 9,156 | | | | (51,467) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06090105. Registered office 192-194 Alder Road, Bournemouth, BH12 4AX |
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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 21/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Loving | | | | | | | | | | |
Director | | | | | | | | | | |
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