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Registered Number: 02919821 |
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BALANCE SHEET AT 30/06/2024 |
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Fixed assets | | | | | | 637 | | | | 849 |
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Current assets | | | | 3,663 | | | | 1,633 | | |
Creditors: amounts falling due within one year | | | | (13,084) | | | | (12,237) | | |
Net Current Liabilities | | | | | | (9,421) | | | | (10,604) |
Total assets less current liabilities | | | | | | (8,784) | | | | (9,755) |
Net Liabilities | | | | | | (8,784) | | | | (9,755) |
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Capital and reserves | | | | | | (8,784) | | | | (9,755) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £11,706 (2023 - £11,176) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02919821. Registered office 2 Brooksbank Cottages, Barrow Hill Road, Copythorne, Southampton, Hampshire, SO40 2PJ, England |
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For the year ending 30/06/2024 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 28/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N C Woolley | | | | | | | | | | |
Director | | | | | | | | | | |
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