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Registered Number: 12962612 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 228,703 | | | | 228,703 |
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Current assets | | | | 1,891 | | | | 9,829 | | |
Creditors: amounts falling due within one year | | | | (222,699) | | | | (232,014) | | |
Net Current Liabilities | | | | | | (220,808) | | | | (222,185) |
Total assets less current liabilities | | | | | | 7,895 | | | | 6,518 |
Accruals and deferred income | | | | | | 694 | | | | 660 |
Net Assets | | | | | | 7,201 | | | | 5,858 |
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Capital and reserves | | | | | | 7,201 | | | | 5,858 |
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Guarantees and other financial commitments | | | | | | | | | | |
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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 12962612. Registered office 84 Clare Avenue, Hoole, Chester, Cheshire, CH2 3HP |
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For the year ending 31/03/2023 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 25/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam David Rigler | | | | | | | | | | |
Director | | | | | | | | | | |
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