| | | | | | | | | | |
Registered Number: 10246742 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 716,266 | | | | 916,188 |
| | | | | | | | | | |
Current assets | | | | 2,232 | | | | 3,136 | | |
Creditors: amounts falling due within one year | | | | (363,877) | | | | (393,505) | | |
Net Current Liabilities | | | | | | (361,645) | | | | (390,369) |
Total assets less current liabilities | | | | | | 354,621 | | | | 525,819 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 362,434 | | | | 526,434 |
Accruals and deferred income | | | | | | 2,034 | | | | 3,795 |
Net Liabilities | | | | | | (9,847) | | | | (4,410) |
| | | | | | | | | | |
Capital and reserves | | | | | | (9,847) | | | | (4,410) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10246742. Registered office 192-194 Alder Road, Boyrnemouth, Dorset, BH12 4AX |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 06/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
A Blanke | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |