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Registered Number: 04234918 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 30,475 | | | | 24,900 |
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Current assets | | | | 97,504 | | | | 106,670 | | |
Creditors: amounts falling due within one year | | | | (5,832) | | | | (6,159) | | |
Net Current Assets | | | | | | 91,672 | | | | 100,511 |
Total assets less current liabilities | | | | | | 122,147 | | | | 125,411 |
Accruals and deferred income | | | | | | 1,134 | | | | 1,113 |
Net Assets | | | | | | 121,013 | | | | 124,298 |
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Capital and reserves | | | | | | 121,013 | | | | 124,298 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the directors of £372 (2023 - £477). |
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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 04234918. Registered office 16 Downleaze, Durrington, Salisbury, Wiltshire, SP4 8AB, England |
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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 20/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N J Carder | | | | | | | | | | |
Director | | | | | | | | | | |
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