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Registered Number: 13312547 |
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BALANCE SHEET AT 30/04/2023 |
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Fixed assets | | | | | | 2,102 | | | | - |
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Current assets | | | | 89,657 | | | | 184,053 | | |
Prepayments and accrued income | | | | 1,750 | | | | - | | |
Creditors: amounts falling due within one year | | | | (97,957) | | | | (173,048) | | |
Net Current (Liabilities) / Assets | | | | | | (6,550) | | | | 11,005 |
Total assets less current liabilities | | | | | | (4,448) | | | | 11,005 |
Accruals and deferred income | | | | | | 2,120 | | | | 2,120 |
Net (Liabilities) / Assets | | | | | | (6,568) | | | | 8,885 |
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Capital and reserves | | | | | | (6,568) | | | | 8,885 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13312547. Registered office 68 Bury New Road, Heywood, OL10 4RF, United Kingdom |
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For the year ending 30/04/2023 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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............................. | | | | | | | | | | |
Paul Megson | | | | | | | | | | |
Director | | | | | | | | | | |
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