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Registered Number: 08539085 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 10,645 | | | | 13,828 |
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Current assets | | | | 29,082 | | | | 22,342 | | |
Prepayments and accrued income | | | | 2,187 | | | | 2,158 | | |
Creditors: amounts falling due within one year | | | | (41,689) | | | | (33,178) | | |
Net Current Liabilities | | | | | | (10,420) | | | | (8,678) |
Total assets less current liabilities | | | | | | 225 | | | | 5,150 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 3,000 |
Accruals and deferred income | | | | | | - | | | | 700 |
Net Assets | | | | | | 225 | | | | 1,450 |
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Capital and reserves | | | | | | 225 | | | | 1,450 |
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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 08539085. Registered office 192-194 Aldetr Road, Bournemouth, BH12 4AX |
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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 23/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P. Shillaw | | | | | | | | | | |
Director | | | | | | | | | | |
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