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Registered Number: 08994691 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 12,845 | | | | 7,070 |
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Current assets | | | | 70,664 | | | | 81,425 | | |
Creditors: amounts falling due within one year | | | | (80,967) | | | | (82,654) | | |
Net Current Liabilities | | | | | | (10,303) | | | | (1,229) |
Total assets less current liabilities | | | | | | 2,542 | | | | 5,841 |
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Creditors: amounts falling due after more than one year | | | | | | 5,333 | | | | 9,333 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Liabilities | | | | | | (3,291) | | | | (3,992) |
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Capital and reserves | | | | | | (3,291) | | | | (3,992) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08994691. 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 12/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C M Akaidere | | | | | | | | | | |
Director | | | | | | | | | | |
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