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Registered Number: 07651718 |
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BALANCE SHEET AT 31 May 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 180,483 | | | | 180,515 |
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Current assets | | | | 5,101 | | | | 45,016 | | |
Creditors: amounts falling due within one year | | | | (180,977) | | | | (208,925) | | |
Net Current Liabilities | | | | | | (175,876) | | | | (163,909) |
Total assets less current liabilities | | | | | | 4,607 | | | | 16,606 |
Accruals and deferred income | | | | | | 1,745 | | | | 9,462 |
Net Assets | | | | | | 2,862 | | | | 7,144 |
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Capital and reserves | | | | | | 2,862 | | | | 7,144 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07651718. Registered office 57 Grove Road, Bournemouth, Dorset, BH1 3AT |
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For the year ending 31 May 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 26 February 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A D Slaney | | | | | | | | | | |
Director | | | | | | | | | | |
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