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Registered Number: 06592116 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,136 | | | | 4,181 |
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Current assets | | | | 14,677 | | | | 18,538 | | |
Creditors: amounts falling due within one year | | | | (16,504) | | | | (21,412) | | |
Net Current Liabilities | | | | | | (1,827) | | | | (2,874) |
Total assets less current liabilities | | | | | | 1,309 | | | | 1,307 |
Accruals and deferred income | | | | | | 1,303 | | | | 1,303 |
Net Assets | | | | | | 6 | | | | 4 |
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Capital and reserves | | | | | | 6 | | | | 4 |
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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 06592116. Registered office 18 Holly Road, Farnborough, Hants, GU14 0EA, 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 11/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P R Allen | | | | | | | | | | |
Director | | | | | | | | | | |
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