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Registered Number: 406601 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 30,000 | | | | 30,000 |
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Current assets | | | | 6,630 | | | | 5,538 | | |
Prepayments and accrued income | | | | - | | | | 92 | | |
Creditors: amounts falling due within one year | | | | (2,281) | | | | (2,142) | | |
Net Current Assets | | | | | | 4,349 | | | | 3,488 |
Total assets less current liabilities | | | | | | 34,349 | | | | 33,488 |
Accruals and deferred income | | | | | | 3,724 | | | | 621 |
Net Assets | | | | | | 30,625 | | | | 32,867 |
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Capital and reserves | | | | | | 30,625 | | | | 32,867 |
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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 406601. Registered office 12 Rivermead Avenue, Hale Barnes, Altrincham, Cheshire, WA15 0AN |
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Registered Number: 406601 |
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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 25/07/2023 and signed on their behalf by |
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Dr N E Wright |
Director |
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J N Dawson |
Director |
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