| | | | | | | | | | |
Registered Number: 06194528 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,575 | | | | 2,126 |
| | | | | | | | | | |
Current assets | | | | 63,217 | | | | 61,587 | | |
Creditors: amounts falling due within one year | | | | (3,264) | | | | (1,086) | | |
Net Current Assets | | | | | | 59,953 | | | | 60,501 |
Total assets less current liabilities | | | | | | 61,528 | | | | 62,627 |
Accruals and deferred income | | | | | | 576 | | | | 438 |
Net Assets | | | | | | 60,952 | | | | 62,189 |
| | | | | | | | | | |
Capital and reserves | | | | | | 60,952 | | | | 62,189 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06194528. Registered office Poplar Farm Cottage, Poplar Lane, Forest Row, East Sussex, RH18 5LH |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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. |
|
| | | | | | | | | | |
Approved by the board on 9 May 2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mrs E. Reid | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |