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Registered Number: 08348844 |
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BALANCE SHEET AT 31/12/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,070 | | | | 4,114 |
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Current assets | | | | 482,592 | | | | 169,675 | | |
Creditors: amounts falling due within one year | | | | (158,347) | | | | (7,112) | | |
Net Current Assets | | | | | | 324,245 | | | | 162,563 |
Total assets less current liabilities | | | | | | 327,315 | | | | 166,677 |
Provisions for liabilities | | | | | | 2,143 | | | | 2,143 |
Net Assets | | | | | | 325,172 | | | | 164,534 |
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Capital and reserves | | | | | | 325,172 | | | | 164,534 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08348844. Registered office 76 Bellemoor Road, Southampton, Hampshire, SO15 7QU |
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For the year ending 31/12/2024 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 10/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Fay | | | | | | | | | | |
Director | | | | | | | | | | |
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