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Registered Number: 12480792 |
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BALANCE SHEET AT 28/02/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,549 | | | | 2,361 |
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Current assets | | | | 16,792 | | | | 22,187 | | |
Creditors: amounts falling due within one year | | | | (6,670) | | | | (13,223) | | |
Net Current Assets | | | | | | 10,122 | | | | 8,964 |
Total assets less current liabilities | | | | | | 11,671 | | | | 11,325 |
Provisions for liabilities | | | | | | 294 | | | | 448 |
Accruals and deferred income | | | | | | 725 | | | | 950 |
Net Assets | | | | | | 10,652 | | | | 9,927 |
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Capital and reserves | | | | | | 10,652 | | | | 9,927 |
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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 12480792. Registered office 9 Beech Road, Hale, Altrincham, Cheshire, WA15 9HX, England |
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For the year ending 28/02/2022 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 12/09/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D J Briers | | | | | | | | | | |
Director | | | | | | | | | | |
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