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Registered Number: 05208338 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,999 | | | | 21,249 |
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Current assets | | | | 6,730 | | | | 19,768 | | |
Prepayments and accrued income | | | | - | | | | 3,184 | | |
Creditors: amounts falling due within one year | | | | (11,139) | | | | (18,147) | | |
Net Current (Liabilities) / Assets | | | | | | (4,409) | | | | 4,805 |
Total assets less current liabilities | | | | | | 13,590 | | | | 26,054 |
Accruals and deferred income | | | | | | 1,040 | | | | 1,152 |
Net Assets | | | | | | 12,550 | | | | 24,902 |
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Capital and reserves | | | | | | 12,550 | | | | 24,902 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 05208338. Registered office Unit 51 Basepoint Business Centre,, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH |
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For the year ending 31/08/2024 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 26/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J C Normandale | | | | | | | | | | |
Director | | | | | | | | | | |
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