Accounts filed on 31-03-2023


Registered Number: 05704722

BALANCE SHEET AT 31 March 2023

		2023		2022
		£		£

Fixed assets		799		1,064

Current assets	6,834		15,701
Prepayments and accrued income	1,989		1,989
Creditors: amounts falling due within one year	(11,767)		(16,055)
Net Current (Liabilities) / Assets		(2,944)		1,635
Total assets less current liabilities		(2,145)		2,699
Accruals and deferred income		2,467		2,465
Net (Liabilities) / Assets		(4,612)		234

Capital and reserves		(4,612)		234


Average Number of Employees
During the year the average number of employees was 2.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 05704722. Registered office 33 Oakland Road, Botley, Southampton, Hampshire, SO32 2SX


For the year ending 31 March 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.


Approved by the board on 28 December 2023 and signed on their behalf by



.............................
John HEHIR
Director