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Registered Number: 13173016 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,734 | | | | 4,402 |
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Current assets | | | | 6,230 | | | | 14,937 | | |
Creditors: amounts falling due within one year | | | | (9,295) | | | | (16,655) | | |
Net Current Liabilities | | | | | | (3,065) | | | | (1,718) |
Total assets less current liabilities | | | | | | 1,669 | | | | 2,684 |
Accruals and deferred income | | | | | | 1,273 | | | | 1,273 |
Net Assets | | | | | | 396 | | | | 1,411 |
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Capital and reserves | | | | | | 396 | | | | 1,411 |
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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 13173016. Registered office 82 Reddish Road, Stockport, SK5 7QU, United Kingdom |
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Registered Number: 13173016 |
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For the year ending 28/02/2023 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 21/10/2023 and signed on their behalf by |
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Gary Caple |
Director |
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Anthony Broomhead |
Director |
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