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Registered Number: 04990878 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,016 | | | | 2,862 |
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Current assets | | | | 177,514 | | | | 195,052 | | |
Creditors: amounts falling due within one year | | | | (46,121) | | | | (60,626) | | |
Net Current Assets | | | | | | 131,393 | | | | 134,426 |
Total assets less current liabilities | | | | | | 146,409 | | | | 137,288 |
Provisions for liabilities | | | | | | 2,853 | | | | - |
Accruals and deferred income | | | | | | 743 | | | | 766 |
Net Assets | | | | | | 142,813 | | | | 136,522 |
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Capital and reserves | | | | | | 142,813 | | | | 136,522 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 04990878. Registered office The Willows, 29 Chadvil Road, Cheadle, Cheshire, SK8 1NX |
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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 31/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr G S Pattinson | | | | | | | | | | |
Director | | | | | | | | | | |
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