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Registered Number: 11923762 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 68,785 | | | | 79,376 |
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Current assets | | | | 3,525 | | | | 13,270 | | |
Creditors: amounts falling due within one year | | | | (44,456) | | | | (61,418) | | |
Net Current Liabilities | | | | | | (40,931) | | | | (48,148) |
Total assets less current liabilities | | | | | | 27,854 | | | | 31,228 |
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Creditors: amounts falling due after more than one year | | | | | | 9,333 | | | | 17,333 |
Accruals and deferred income | | | | | | 600 | | | | 1,200 |
Net Assets | | | | | | 17,921 | | | | 12,695 |
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Capital and reserves | | | | | | 17,921 | | | | 12,695 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11923762. Registered office 75 Parkstone Road, Poole, Dorset, BH15 2NZ |
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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 27/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M A Brookes | | | | | | | | | | |
Director | | | | | | | | | | |
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