| | | | | | | | | | |
Registered Number: 06429673 |
| | | | | | | | | | |
BALANCE SHEET AT 30 April 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 86,519 | | | | 89,959 |
| | | | | | | | | | |
Current assets | | | | 13,047 | | | | 19,918 | | |
Prepayments and accrued income | | | | 1,381 | | | | 1,235 | | |
Creditors: amounts falling due within one year | | | | (66,273) | | | | (60,638) | | |
Net Current Liabilities | | | | | | (51,845) | | | | (39,485) |
Total assets less current liabilities | | | | | | 34,674 | | | | 50,474 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 18,302 | | | | 30,503 |
Provisions for liabilities | | | | | | 5,185 | | | | 4,399 |
Accruals and deferred income | | | | | | 9,087 | | | | 12,653 |
Net Assets | | | | | | 2,100 | | | | 2,919 |
| | | | | | | | | | |
Capital and reserves | | | | | | 2,100 | | | | 2,919 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06429673. Registered office Dunlop House, 23A Spencer Road, New Milton, Hampshire, BH25 6BZ |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06429673 |
|
For the year ending 30 April 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. |
|
|
Approved by the board on 27 January 2025 and signed on their behalf by |
|
|
|
............................. |
K. N. Jenkins |
Director |
|