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Registered Number: 11884978 |
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BALANCE SHEET AT 31/03/2022 |
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Fixed assets | | | | | | 204,907 | | | | 204,907 |
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Current assets | | | | 15,233 | | | | 2,766 | | |
Creditors: amounts falling due within one year | | | | (65,587) | | | | (65,145) | | |
Net Current Liabilities | | | | | | (50,354) | | | | (62,379) |
Total assets less current liabilities | | | | | | 154,553 | | | | 142,528 |
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Creditors: amounts falling due after more than one year | | | | | | 158,536 | | | | 147,750 |
Net Liabilities | | | | | | (3,983) | | | | (5,222) |
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Capital and reserves | | | | | | (3,983) | | | | (5,222) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11884978. Registered office 104 Newton Cross Lane, Newton, Wirral, CH48 9XQ |
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For the year ending 31/03/2022 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 04/06/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mathew Pollock | | | | | | | | | | |
Director | | | | | | | | | | |
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