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Registered Number: 10804350 |
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BALANCE SHEET AT 30 June 2024 |
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| | | | | | 2024 | | | | 2023 |
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Called up share capital not paid | | | | | | 10 | | | | 10 |
Fixed assets | | | | | | 230 | | | | - |
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Current assets | | | | 13,819 | | | | 27,796 | | |
Creditors: amounts falling due within one year | | | | (118,486) | | | | (134,937) | | |
Net Current Liabilities | | | | | | (104,667) | | | | (107,141) |
Total assets less current liabilities | | | | | | (104,427) | | | | (107,131) |
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Creditors: amounts falling due after more than one year | | | | | | 5,956 | | | | 7,147 |
Net Liabilities | | | | | | (110,383) | | | | (114,278) |
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Capital and reserves | | | | | | (110,383) | | | | (114,278) |
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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 10804350. Registered office Mocatta House, Trafalgar Place, Brighton, East Sussex, BN1 4DU |
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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 27 March 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Hicks | | | | | | | | | | |
Director | | | | | | | | | | |
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