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Registered Number: 13861905 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 696,630 | | | | 337,000 |
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Current assets | | | | 686 | | | | 22,385 | | |
Creditors: amounts falling due within one year | | | | (772,810) | | | | (405,824) | | |
Net Current Liabilities | | | | | | (772,124) | | | | (383,439) |
Total assets less current liabilities | | | | | | (75,494) | | | | (46,439) |
Net Liabilities | | | | | | (75,494) | | | | (46,439) |
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Capital and reserves | | | | | | (75,494) | | | | (46,439) |
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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 13861905. Registered office 4 Chepstow CLose, Chandlers Ford, Eastleigh, Hampshire, SO53 4SA |
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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 21/04/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacqueline Helen Hearn | | | | | | | | | | |
Director | | | | | | | | | | |
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