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Registered Number: 03836656 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 78 | | | | 108 |
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Current assets | | | | 6,349 | | | | 1,462 | | |
Prepayments and accrued income | | | | 2,083 | | | | 2,083 | | |
Creditors: amounts falling due within one year | | | | (8,346) | | | | (3,997) | | |
Net Current Assets / (Liabilities) | | | | | | 86 | | | | (452) |
Total assets less current liabilities | | | | | | 164 | | | | (344) |
Net Assets / (Liabilities) | | | | | | 164 | | | | (344) |
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Capital and reserves | | | | | | 164 | | | | (344) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Balance of Overdrawn Directors Loan Account at 31 March 2023: £1,461 |
Amounts Repaid During 2023/24 (£1,461) |
Balance of Overdrawn Directors Loan Account at 31 March 2024: £6,349 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03836656. Registered office Hill House, Hangersley, Ringwood, Hampshire, BH24 3JT, England |
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Registered Number: 03836656 |
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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. |
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Approved by the board on 27/01/2025 and signed on their behalf by |
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Kim O'Brien |
Director |
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