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Registered Number: 09033426 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,569 | | | | 6,394 |
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Current assets | | | | 253,654 | | | | 241,188 | | |
Creditors: amounts falling due within one year | | | | (15,881) | | | | (10,893) | | |
Net Current Assets | | | | | | 237,773 | | | | 230,295 |
Total assets less current liabilities | | | | | | 244,342 | | | | 236,689 |
Accruals and deferred income | | | | | | 1,109 | | | | 1,063 |
Net Assets | | | | | | 243,233 | | | | 235,626 |
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Capital and reserves | | | | | | 243,233 | | | | 235,626 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in England, registered number 09033426. Registered office 10 Longmead, Fleet, Hants, GU52 7TR |
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For the year ending 31/05/2024 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 14/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Staker | | | | | | | | | | |
Director | | | | | | | | | | |
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