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Registered Number: 13176238 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 291 | | | | 342 |
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Current assets | | | | 6,160 | | | | 30,596 | | |
Creditors: amounts falling due within one year | | | | (8,709) | | | | (6,007) | | |
Net Current (Liabilities) / Assets | | | | | | (2,549) | | | | 24,589 |
Total assets less current liabilities | | | | | | (2,258) | | | | 24,931 |
Accruals and deferred income | | | | | | 1,747 | | | | 877 |
Net (Liabilities) / Assets | | | | | | (4,005) | | | | 24,054 |
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Capital and reserves | | | | | | (4,005) | | | | 24,054 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year - 28863, Amounts advanced - 6776, Amounts repaid - (30810) and Balance outstanding at the period end - 4829. |
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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 13176238. Registered office 181 Hodges Street, Wigan, WN6 7JF |
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Registered Number: 13176238 |
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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 14/11/2023 and signed on their behalf by |
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Jack Ryder |
Director |
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