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Registered Number: 09802802 |
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BALANCE SHEET AT 31 December 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 4,717 | | | | 5,078 |
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Current assets | | | | 83,679 | | | | 82,105 | | |
Prepayments and accrued income | | | | 2,304 | | | | 7,156 | | |
Creditors: amounts falling due within one year | | | | (12,191) | | | | (14,627) | | |
Net Current Assets | | | | | | 73,792 | | | | 74,634 |
Total assets less current liabilities | | | | | | 78,509 | | | | 79,712 |
Accruals and deferred income | | | | | | 2,528 | | | | 2,019 |
Net Assets | | | | | | 75,981 | | | | 77,693 |
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Capital and reserves | | | | | | 75,981 | | | | 77,693 |
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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 09802802. Registered office 3 Angel Courtyard, Lymington, Hampshire, SO41 9AP |
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For the year ending 31 December 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 22 April 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen George Atyeo | | | | | | | | | | |
Director | | | | | | | | | | |
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