| | | | | | | | | | |
Registered Number: 04117072 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 25,342 | | | | 7,490 |
| | | | | | | | | | |
Current assets | | | | 92,449 | | | | 85,760 | | |
Prepayments and accrued income | | | | 440 | | | | - | | |
Creditors: amounts falling due within one year | | | | (44,324) | | | | (37,646) | | |
Net Current Assets | | | | | | 48,565 | | | | 48,114 |
Total assets less current liabilities | | | | | | 73,907 | | | | 55,604 |
Provisions for liabilities | | | | | | 432 | | | | - |
Accruals and deferred income | | | | | | 1,915 | | | | 1,325 |
Net Assets | | | | | | 71,560 | | | | 54,279 |
| | | | | | | | | | |
Capital and reserves | | | | | | 71,560 | | | | 54,279 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04117072. Registered office 82 Reddish Road, Reddish, Stockport, Chesire, SK5 7QU |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/07/2023 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 31/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
David Leighton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |