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Registered Number: 11260625 |
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BALANCE SHEET AT 31/03/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 4,739 | | | | 2,034 |
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Current assets | | | | 144,128 | | | | 101,909 | | |
Creditors: amounts falling due within one year | | | | (111,759) | | | | (68,267) | | |
Net Current Assets | | | | | | 32,369 | | | | 33,642 |
Total assets less current liabilities | | | | | | 37,108 | | | | 35,676 |
Accruals and deferred income | | | | | | 1,800 | | | | 1,800 |
Net Assets | | | | | | 35,308 | | | | 33,876 |
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Capital and reserves | | | | | | 35,308 | | | | 33,876 |
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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 11260625. Registered office Suite 2, 1st Floor, Metropolitan House, Station Road, Cheadle Hulme, SK8 7AZ |
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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 20/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Howie BRISBANE | | | | | | | | | | |
Director | | | | | | | | | | |
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