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Registered Number: 03493476 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 363,519 | | | | 365,055 |
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Current assets | | | | 16,988 | | | | 57,992 | | |
Creditors: amounts falling due within one year | | | | (300,689) | | | | (354,976) | | |
Net Current Liabilities | | | | | | (283,701) | | | | (296,984) |
Total assets less current liabilities | | | | | | 79,818 | | | | 68,071 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,819 |
Accruals and deferred income | | | | | | 1,500 | | | | 1,500 |
Net Assets | | | | | | 78,318 | | | | 62,752 |
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Capital and reserves | | | | | | 78,318 | | | | 62,752 |
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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 EW - England and Wales, registered number 03493476. Registered office 12 Station Road North, Totton, Southampton, Hampshire, SO40 3AB, England |
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Registered Number: 03493476 |
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For the year ending 31/05/2024 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 18/02/2025 and signed on their behalf by |
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Paul David Baker |
Director |
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Stephen Sorrell |
Director |
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