| | | | | | | | | | |
Registered Number: 13489868 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,477 | | | | 5,969 |
| | | | | | | | | | |
Current assets | | | | 7,515 | | | | 5,201 | | |
Creditors: amounts falling due within one year | | | | (11,185) | | | | (15,573) | | |
Net Current Liabilities | | | | | | (3,670) | | | | (10,372) |
Total assets less current liabilities | | | | | | 807 | | | | (4,403) |
Provisions for liabilities | | | | | | 78 | | | | 124 |
Net Assets / (Liabilities) | | | | | | 729 | | | | (4,527) |
| | | | | | | | | | |
Capital and reserves | | | | | | 729 | | | | (4,527) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13489868. Registered office Crispins, Manor Farm Lane, Michelmersh, Romsey, SO51 0NT |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2024 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 19/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs Maliwan Wilson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |