| | | | | | | | | | |
Registered Number: 07512497 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 863 | | | | 1,151 |
| | | | | | | | | | |
Current assets | | | | 50,791 | | | | 81,971 | | |
Prepayments and accrued income | | | | - | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (51,150) | | | | (60,474) | | |
Net Current (Liabilities) / Assets | | | | | | (359) | | | | 21,510 |
Total assets less current liabilities | | | | | | 504 | | | | 22,661 |
Accruals and deferred income | | | | | | 471 | | | | 580 |
Net Assets | | | | | | 33 | | | | 22,081 |
| | | | | | | | | | |
Capital and reserves | | | | | | 33 | | | | 22,081 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07512497. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 12/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Nicholas Peter Mason | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |