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Registered Number: 08100000 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 251 | | | | 295 |
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Current assets | | | | 56,222 | | | | 51,903 | | |
Prepayments and accrued income | | | | 422 | | | | - | | |
Creditors: amounts falling due within one year | | | | (40,385) | | | | (41,826) | | |
Net Current Assets | | | | | | 16,259 | | | | 10,077 |
Total assets less current liabilities | | | | | | 16,510 | | | | 10,372 |
Provisions for liabilities | | | | | | 21 | | | | 23 |
Accruals and deferred income | | | | | | 1,080 | | | | 960 |
Net Assets | | | | | | 15,409 | | | | 9,389 |
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Capital and reserves | | | | | | 15,409 | | | | 9,389 |
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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 08100000. Registered office 103 Castle Street, Edgeley, Stockport, SK3 9AR |
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Registered Number: 08100000 |
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For the year ending 30/06/2023 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 06/11/2023 and signed on their behalf by |
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Ian Christopher Murray |
Director |
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Denise Jane Murray |
Director |
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