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Registered Number: 09829347 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 506,520 | | | | 506,520 |
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Current assets | | | | 12,645 | | | | 17,537 | | |
Prepayments and accrued income | | | | 230 | | | | 220 | | |
Creditors: amounts falling due within one year | | | | (193,940) | | | | (235,310) | | |
Net Current Liabilities | | | | | | (181,065) | | | | (217,553) |
Total assets less current liabilities | | | | | | 325,455 | | | | 288,967 |
Accruals and deferred income | | | | | | 500 | | | | 440 |
Net Assets | | | | | | 324,955 | | | | 288,527 |
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Capital and reserves | | | | | | 324,955 | | | | 288,527 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09829347. Registered office 192-194 Alder Road, Poole, Dorset, BH12 4AX |
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For the year ending 30/09/2023 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 02/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
L D Burton | | | | | | | | | | |
Director | | | | | | | | | | |
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