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Registered Number: 02643207 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 451,901 | | | | 445,552 |
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Current assets | | | | 250,983 | | | | 276,700 | | |
Prepayments and accrued income | | | | 4,099 | | | | 1,270 | | |
Creditors: amounts falling due within one year | | | | (81,236) | | | | (97,881) | | |
Net Current Assets | | | | | | 173,846 | | | | 180,089 |
Total assets less current liabilities | | | | | | 625,747 | | | | 625,641 |
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Creditors: amounts falling due after more than one year | | | | | | 26,971 | | | | 43,070 |
Net Assets | | | | | | 598,776 | | | | 582,571 |
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Capital and reserves | | | | | | 598,776 | | | | 582,571 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in , registered number 02643207. Registered office 14 East Avenue, Bournemouth, England |
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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 01/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A.L. Howell | | | | | | | | | | |
Director | | | | | | | | | | |
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