| | | | | | | | | | |
Registered Number: 06601195 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 280 | | | | 330 |
| | | | | | | | | | |
Current assets | | | | 1,872 | | | | 982 | | |
Creditors: amounts falling due within one year | | | | (16,583) | | | | (24,117) | | |
Net Current Liabilities | | | | | | (14,711) | | | | (23,135) |
Total assets less current liabilities | | | | | | (14,431) | | | | (22,805) |
Provisions for liabilities | | | | | | 53 | | | | 63 |
Accruals and deferred income | | | | | | 600 | | | | 960 |
Net Liabilities | | | | | | (15,084) | | | | (23,828) |
| | | | | | | | | | |
Capital and reserves | | | | | | (15,084) | | | | (23,828) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06601195. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 26/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ms C Lewandowski | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |