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Registered Number: 11758543 |
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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 50,910 | | | | 74,000 | | |
Creditors: amounts falling due within one year | | | | (22,271) | | | | (30,946) | | |
Net Current Assets | | | | | | 28,639 | | | | 43,054 |
Total assets less current liabilities | | | | | | 28,639 | | | | 43,054 |
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Creditors: amounts falling due after more than one year | | | | | | 38,333 | | | | 38,333 |
Accruals and deferred income | | | | | | 1,818 | | | | 1,818 |
Net (Liabilities) / Assets | | | | | | (11,512) | | | | 2,903 |
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Capital and reserves | | | | | | (11,512) | | | | 2,903 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by guarantee registered in , registered number 11758543. Registered office 26 Seabourne Road, Southbourne, Bournemouth, Dorset, BH5 2HT |
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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 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 30 December 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K Cousins de Souza | | | | | | | | | | |
Director | | | | | | | | | | |
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