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Registered Number: 10171299 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 5,119 | | | | 6,240 |
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Current assets | | | | 45,275 | | | | 36,695 | | |
Creditors: amounts falling due within one year | | | | (27,700) | | | | (14,890) | | |
Net Current Assets | | | | | | 17,575 | | | | 21,805 |
Total assets less current liabilities | | | | | | 22,694 | | | | 28,045 |
Provisions for liabilities | | | | | | - | | | | 1,185 |
Accruals and deferred income | | | | | | 1,030 | | | | 600 |
Net Assets | | | | | | 21,664 | | | | 26,260 |
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Capital and reserves | | | | | | 21,664 | | | | 26,260 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10171299. Registered office C/O Haines Watts Salford Ltd 1 City Approach, Albert Street, Eccles, Manchester, M30 0BG, GB-ENG |
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For the year ending 31/05/2023 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 27/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard BROOK | | | | | | | | | | |
Director | | | | | | | | | | |
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