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Registered Number: 08075026 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Current assets | | | | 84,962 | | | | 88,587 | | |
Creditors: amounts falling due within one year | | | | (74,433) | | | | (73,611) | | |
Net Current Assets | | | | | | 10,529 | | | | 14,976 |
Total assets less current liabilities | | | | | | 10,529 | | | | 14,976 |
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Creditors: amounts falling due after more than one year | | | | | | 35,374 | | | | 40,868 |
Accruals and deferred income | | | | | | 610 | | | | 575 |
Net Liabilities | | | | | | (25,455) | | | | (26,467) |
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Capital and reserves | | | | | | (25,455) | | | | (26,467) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the director of £32,538 (2022 - £32,538). |
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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 08075026. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England |
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Registered Number: 08075026 |
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For the year ending 30/06/2023 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 08/03/2024 and signed on their behalf by |
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D Crawford |
Director |
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