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Company Registration Number:
12102263 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 March 2024




Registered office: 13 Freeland Park
Wareham Road
Lytchett Matravers
Poole
England
BH16 6FA
Company Registration Number: 12102263 (England and Wales)

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 18,645 22,738
Current assets: 201 813
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 488 )
Net current assets (liabilities): 201 325
Total assets less current liabilities: 18,846 23,063
Creditors: amounts falling due after more than one year: ( 41,319 ) ( 35,781 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 22,473 ) ( 12,718 )
Capital and reserves: ( 22,473 ) ( 12,718 )

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Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Robert Dougall
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No