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Registered Number: 03037046 |
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BALANCE SHEET AT 29/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,724,988 | | | | 1,729,988 |
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Current assets | | | | 133,117 | | | | 132,473 | | |
Creditors: amounts falling due within one year | | | | (408,884) | | | | (408,703) | | |
Net Current Liabilities | | | | | | (275,767) | | | | (276,230) |
Total assets less current liabilities | | | | | | 1,449,221 | | | | 1,453,758 |
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Creditors: amounts falling due after more than one year | | | | | | 1,355,839 | | | | 1,355,839 |
Net Assets | | | | | | 93,382 | | | | 97,919 |
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Capital and reserves | | | | | | 93,382 | | | | 97,919 |
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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 03037046. Registered office The White House, 164 Bridge Road, Southampton, Hampshire, SO31 7EH |
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For the year ending 29/06/2024 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 21/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Vigiers | | | | | | | | | | |
Director | | | | | | | | | | |
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