| | | | | | | | | | |
Registered Number: 08425728 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 10,040 | | | | 14,100 |
| | | | | | | | | | |
Current assets | | | | 4,523 | | | | - | | |
Creditors: amounts falling due within one year | | | | (7,883) | | | | (7,832) | | |
Net Current Liabilities | | | | | | (3,360) | | | | (7,832) |
Total assets less current liabilities | | | | | | 6,680 | | | | 6,268 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 50,000 | | | | 50,000 |
Accruals and deferred income | | | | | | 400 | | | | 105 |
Net Liabilities | | | | | | (43,720) | | | | (43,837) |
| | | | | | | | | | |
Capital and reserves | | | | | | (43,720) | | | | (43,837) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08425728. Registered office 192-194 Alder Road, Bournemouth, 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 27/12/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
G D Prince | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |