| | | | | | | | | | |
Registered Number: 11917197 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,628 | | | | 6,682 |
| | | | | | | | | | |
Current assets | | | | 84,131 | | | | 19,495 | | |
Creditors: amounts falling due within one year | | | | (35,514) | | | | (16,920) | | |
Net Current Assets | | | | | | 48,617 | | | | 2,575 |
Total assets less current liabilities | | | | | | 53,245 | | | | 9,257 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 8,832 | | | | 15,177 |
Net Assets / (Liabilities) | | | | | | 44,413 | | | | (5,920) |
| | | | | | | | | | |
Capital and reserves | | | | | | 44,413 | | | | (5,920) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11917197. Registered office 47a Commercial Road, Ashley Cross, Poole, Dorset, BH14 0HU |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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. |
|
| | | | | | | | | | |
Approved by the board on 2 December 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
John Juddery | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |