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Registered Number: 09460170 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,528 | | | | 2,210 |
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Current assets | | | | 19,491 | | | | 24,046 | | |
Creditors: amounts falling due within one year | | | | (141,481) | | | | (96,808) | | |
Net Current Liabilities | | | | | | (121,990) | | | | (72,762) |
Total assets less current liabilities | | | | | | (119,462) | | | | (70,552) |
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Creditors: amounts falling due after more than one year | | | | | | 33,105 | | | | 38,712 |
Provisions for liabilities | | | | | | 270 | | | | 420 |
Net Liabilities | | | | | | (152,837) | | | | (109,684) |
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Capital and reserves | | | | | | (152,837) | | | | (109,684) |
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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 09460170. Registered office 7 Market Street, Whaley Bridge, Derbyshire, SK23 7AA, United Kingdom |
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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. |
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Approved by the board on 13/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Duncan Godfrey | | | | | | | | | | |
Director | | | | | | | | | | |
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