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Registered Number: 01151751 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 84,815 | | | | 88,378 |
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Current assets | | | | 98,428 | | | | 84,216 | | |
Creditors: amounts falling due within one year | | | | (146,080) | | | | (141,984) | | |
Net Current Liabilities | | | | | | (47,652) | | | | (57,768) |
Total assets less current liabilities | | | | | | 37,163 | | | | 30,610 |
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Creditors: amounts falling due after more than one year | | | | | | 19,019 | | | | 32,137 |
Accruals and deferred income | | | | | | 3,189 | | | | 3,202 |
Net Assets / (Liabilities) | | | | | | 14,955 | | | | (4,729) |
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Capital and reserves | | | | | | 14,955 | | | | (4,729) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01151751. Registered office Long Lane, Holbury, Southampton, Hampshire, SO45 2NZ, England |
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For the year ending 31/07/2024 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 27/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Neil Hammond | | | | | | | | | | |
Director | | | | | | | | | | |
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