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Registered Number: 11435009 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 20,403 | | | | 12,355 |
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Current assets | | | | 19,239 | | | | 6,312 | | |
Creditors: amounts falling due within one year | | | | (24,472) | | | | (26,456) | | |
Net Current Liabilities | | | | | | (5,233) | | | | (20,144) |
Total assets less current liabilities | | | | | | 15,170 | | | | (7,789) |
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Creditors: amounts falling due after more than one year | | | | | | 8,552 | | | | 13,552 |
Provisions for liabilities | | | | | | 3,876 | | | | 2,348 |
Net Assets / (Liabilities) | | | | | | 2,742 | | | | (23,689) |
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Capital and reserves | | | | | | 2,742 | | | | (23,689) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11435009. Registered office The Old Stable, Coombe Farm, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN |
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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 27/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ross Man | | | | | | | | | | |
Director | | | | | | | | | | |
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