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Registered Number: 09142385 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,262 | | | | 9,322 |
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Current assets | | | | 37,027 | | | | 30,778 | | |
Prepayments and accrued income | | | | 263 | | | | 258 | | |
Creditors: amounts falling due within one year | | | | (28,957) | | | | (25,699) | | |
Net Current Assets | | | | | | 8,333 | | | | 5,337 |
Total assets less current liabilities | | | | | | 15,595 | | | | 14,659 |
Accruals and deferred income | | | | | | 5,710 | | | | 5,489 |
Net Assets | | | | | | 9,885 | | | | 9,170 |
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Capital and reserves | | | | | | 9,885 | | | | 9,170 |
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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 09142385. Registered office Old Bells Silver Street, Hordle, Lymington, Hampshire, SO41 0FN |
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For the year ending 31/07/2023 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 20/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ms L C George | | | | | | | | | | |
Director | | | | | | | | | | |
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