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Company Registration Number:
12182758 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

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Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 March 2024




Registered office: The Beacon
Tea Garden Lane
Tunbridge Wells
GBR
TN3 9JH
Company Registration Number: 12182758 (England and Wales)

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Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 8,682 2,185
Current assets: 4,063 22,145
Creditors: amounts falling due within one year: ( 0 ) ( 2,870 )
Net current assets (liabilities): 4,063 19,275
Total assets less current liabilities: 12,745 21,460
Provision for liabilities: ( 0 ) ( 43 )
Accruals and deferred income: ( 12,495 ) ( 20,667 )
Total net assets (liabilities): 250 750
Capital and reserves: 250 750

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Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2024
And Signed On Behalf Of The Board By:

Name: Matthew Turbett
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

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Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No