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Registered Number: 09047902 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,430 | | | | 1,200 |
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Current assets | | | | 18,337 | | | | 20,114 | | |
Creditors: amounts falling due within one year | | | | (11,645) | | | | (10,158) | | |
Net Current Assets | | | | | | 6,692 | | | | 9,956 |
Total assets less current liabilities | | | | | | 8,122 | | | | 11,156 |
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Creditors: amounts falling due after more than one year | | | | | | 8,533 | | | | 10,000 |
Accruals and deferred income | | | | | | 630 | | | | 980 |
Net (Liabilities) / Assets | | | | | | (1,041) | | | | 176 |
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Capital and reserves | | | | | | (1,041) | | | | 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 09047902. Registered office 91 Gresham Road, Bournemouth, BH9 1QT |
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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 16/12/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Hobbs | | | | | | | | | | |
Director | | | | | | | | | | |
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