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Registered Number: 12687202 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,240 | | | | 1,235 |
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Current assets | | | | 12,096 | | | | 24,745 | | |
Creditors: amounts falling due within one year | | | | (12,308) | | | | (24,340) | | |
Net Current (Liabilities) / Assets | | | | | | (212) | | | | 405 |
Total assets less current liabilities | | | | | | 1,028 | | | | 1,640 |
Provisions for liabilities | | | | | | 236 | | | | 235 |
Accruals and deferred income | | | | | | 780 | | | | 780 |
Net Assets | | | | | | 12 | | | | 625 |
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Capital and reserves | | | | | | 12 | | | | 625 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12687202. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU, England |
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Registered Number: 12687202 |
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For the year ending 31/03/2023 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 08/11/2023 and signed on their behalf by |
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A Nelson |
Director |
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J Long |
Director |
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