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Registered Number: 04949181 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 107,654 | | | | 107,636 |
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Current assets | | | | 148,770 | | | | 143,476 | | |
Prepayments and accrued income | | | | 5,579 | | | | 4,148 | | |
Creditors: amounts falling due within one year | | | | (191,329) | | | | (206,538) | | |
Net Current Liabilities | | | | | | (36,980) | | | | (58,914) |
Total assets less current liabilities | | | | | | 70,674 | | | | 48,722 |
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Creditors: amounts falling due after more than one year | | | | | | 8,321 | | | | 15,266 |
Accruals and deferred income | | | | | | 51,400 | | | | 1,739 |
Net Assets | | | | | | 10,953 | | | | 31,717 |
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Capital and reserves | | | | | | 10,953 | | | | 31,717 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04949181. Registered office 5 Aysgarth Road, Waterlooville, Hampshire, PO7 7UG |
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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 27/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hamish Macleod | | | | | | | | | | |
Director | | | | | | | | | | |
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