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Registered Number: 07672049 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 43,039 | | | | 31,214 |
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Current assets | | | | 239,762 | | | | 262,976 | | |
Creditors: amounts falling due within one year | | | | (148,796) | | | | (154,646) | | |
Net Current Assets | | | | | | 90,966 | | | | 108,330 |
Total assets less current liabilities | | | | | | 134,005 | | | | 139,544 |
Provisions for liabilities | | | | | | - | | | | 6,420 |
Net Assets | | | | | | 134,005 | | | | 133,124 |
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Capital and reserves | | | | | | 134,005 | | | | 133,124 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07672049. Registered office 3 Manor Park Industrial Estate, Station Road South, Totton, SO40 9HP |
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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 10/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ron Griffiths | | | | | | | | | | |
Director | | | | | | | | | | |
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