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Registered Number: 07323845 |
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BALANCE SHEET AT 31/07/2022 |
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Fixed assets | | | | | | 4,150 | | | | 6,225 |
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Current assets | | | | 544 | | | | 1,333 | | |
Prepayments and accrued income | | | | 3,120 | | | | 3,120 | | |
Creditors: amounts falling due within one year | | | | (45,961) | | | | (71,459) | | |
Net Current Liabilities | | | | | | (42,297) | | | | (67,006) |
Total assets less current liabilities | | | | | | (38,147) | | | | (60,781) |
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Creditors: amounts falling due after more than one year | | | | | | 41,160 | | | | 12,064 |
Accruals and deferred income | | | | | | 1,150 | | | | 1,150 |
Net Liabilities | | | | | | (80,457) | | | | (73,995) |
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Capital and reserves | | | | | | (80,457) | | | | (73,995) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07323845. Registered office Unit 1 County Park Trading Estate, Park Road, Barrow In Furness, Cumbria, LA14 4BQ, England |
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For the year ending 31/07/2022 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 30/06/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Wilding | | | | | | | | | | |
Director | | | | | | | | | | |
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