| | | | | | | | | | |
Registered Number: 10054100 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 13,100 | | | | 12,235 |
| | | | | | | | | | |
Current assets | | | | 19,023 | | | | 33,892 | | |
Creditors: amounts falling due within one year | | | | (12,873) | | | | (31,217) | | |
Net Current Assets | | | | | | 6,150 | | | | 2,675 |
Total assets less current liabilities | | | | | | 19,250 | | | | 14,910 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 5,000 | | | | 9,000 |
Accruals and deferred income | | | | | | 650 | | | | 650 |
Net Assets | | | | | | 13,600 | | | | 5,260 |
| | | | | | | | | | |
Capital and reserves | | | | | | 13,600 | | | | 5,260 |
| | | | | | | | | | |
| | | | | | | | | | |
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 10054100. Registered office 192-194 Alder Road, Bournemouth, Dorset, BH12 4AX |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 24/12/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
A Overton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |