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Registered Number: 05188627 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 643 | | | | 905 |
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Current assets | | | | 31,975 | | | | 31,829 | | |
Prepayments and accrued income | | | | 275 | | | | 275 | | |
Creditors: amounts falling due within one year | | | | (23,165) | | | | (8,613) | | |
Net Current Assets | | | | | | 9,085 | | | | 23,491 |
Total assets less current liabilities | | | | | | 9,728 | | | | 24,396 |
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Creditors: amounts falling due after more than one year | | | | | | 15,000 | | | | 18,094 |
Provisions for liabilities | | | | | | 122 | | | | 172 |
Accruals and deferred income | | | | | | 2,161 | | | | 5,345 |
Net (Liabilities) / Assets | | | | | | (7,555) | | | | 785 |
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Capital and reserves | | | | | | (7,555) | | | | 785 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05188627. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ |
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Registered Number: 05188627 |
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For the year ending 31 December 2023 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 3 December 2024 and signed on their behalf by |
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Mrs E. J. Finch |
Director |
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