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Registered Number: 02866592 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,544 | | | | 6,060 |
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Current assets | | | | 53,584 | | | | 58,226 | | |
Prepayments and accrued income | | | | 3,900 | | | | 4,473 | | |
Creditors: amounts falling due within one year | | | | (56,476) | | | | (63,209) | | |
Net Current Assets / (Liabilities) | | | | | | 1,008 | | | | (510) |
Total assets less current liabilities | | | | | | 5,552 | | | | 5,550 |
Accruals and deferred income | | | | | | 2,200 | | | | 2,100 |
Net Assets | | | | | | 3,352 | | | | 3,450 |
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Capital and reserves | | | | | | 3,352 | | | | 3,450 |
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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 England and Wales, registered number 02866592. Registered office 7 Park Gate Business Centre, Park Gate, Southampton, Hampshire, SO31 1FQ |
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For the year ending 30/04/2024 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 08/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J M Coleman | | | | | | | | | | |
Director | | | | | | | | | | |
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