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Registered Number: 13412807 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 71,182 | | | | 71,182 |
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Current assets | | | | 15,007 | | | | 10,325 | | |
Creditors: amounts falling due within one year | | | | (75,184) | | | | (74,123) | | |
Net Current Liabilities | | | | | | (60,177) | | | | (63,798) |
Total assets less current liabilities | | | | | | 11,005 | | | | 7,384 |
Accruals and deferred income | | | | | | 425 | | | | 413 |
Net Assets | | | | | | 10,580 | | | | 6,971 |
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Capital and reserves | | | | | | 10,580 | | | | 6,971 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the directors of £73,868 (2023 - £72,928). |
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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 shares registered in EW - England and Wales, registered number 13412807. Registered office 2 Cromalt Close, Dibden Purlieu, Southampton, Hampshire, SO45 5SR, England |
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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 22/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J G Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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