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Registered Number: 04829360 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,152 | | | | 2,708 |
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Current assets | | | | 8,019 | | | | 7,864 | | |
Creditors: amounts falling due within one year | | | | (24,621) | | | | (35,384) | | |
Net Current Liabilities | | | | | | (16,602) | | | | (27,520) |
Total assets less current liabilities | | | | | | (13,450) | | | | (24,812) |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Liabilities | | | | | | (14,350) | | | | (25,712) |
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Capital and reserves | | | | | | (14,350) | | | | (25,712) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04829360. Registered office Willow Bend, Rownhams Lane, Southampton, Hampshire, SO16 8AR, Hampshire |
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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 10/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jonathon Maynard | | | | | | | | | | |
Director | | | | | | | | | | |
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