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Registered Number: 12676430 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,772 | | | | 2,772 |
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Creditors: amounts falling due within one year | | | | (4,239) | | | | (3,584) | | |
Net Current Liabilities | | | | | | (4,239) | | | | (3,584) |
Total assets less current liabilities | | | | | | (1,467) | | | | (812) |
Accruals and deferred income | | | | | | 312 | | | | 288 |
Net Liabilities | | | | | | (1,779) | | | | (1,100) |
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Capital and reserves | | | | | | (1,779) | | | | (1,100) |
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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 guarantee registered in EW - England and Wales, registered number 12676430. Registered office 1 The Grove, Grove Road, Barton On Sea, New Milton, Hampshire, BH25 7FG |
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For the year ending 30 June 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 7 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G J Shepherd | | | | | | | | | | |
Director | | | | | | | | | | |
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