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Registered Number: 05962169 |
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BALANCE SHEET AT 31 December 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 12,508 | | | | 15,776 |
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Current assets | | | | 90,956 | | | | 63,463 | | |
Creditors: amounts falling due within one year | | | | (94,900) | | | | (73,759) | | |
Net Current Liabilities | | | | | | (3,944) | | | | (10,296) |
Total assets less current liabilities | | | | | | 8,564 | | | | 5,480 |
Accruals and deferred income | | | | | | 5,123 | | | | 2,492 |
Net Assets | | | | | | 3,441 | | | | 2,988 |
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Capital and reserves | | | | | | 3,441 | | | | 2,988 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05962169. Registered office 10 Sway Gardens, Bournemouth, Dorset, BH8 0PG |
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For the year ending 31 December 2023 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 19 February 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Tiller | | | | | | | | | | |
Director | | | | | | | | | | |
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