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Registered Number: 11200943 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 13,035 | | | | 17,379 |
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Current assets | | | | 46,600 | | | | 65,250 | | |
Creditors: amounts falling due within one year | | | | (32,875) | | | | (40,334) | | |
Net Current Assets | | | | | | 13,725 | | | | 24,916 |
Total assets less current liabilities | | | | | | 26,760 | | | | 42,295 |
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Creditors: amounts falling due after more than one year | | | | | | 39,625 | | | | 47,308 |
Accruals and deferred income | | | | | | 1,000 | | | | 1,150 |
Net Liabilities | | | | | | (13,865) | | | | (6,163) |
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Capital and reserves | | | | | | (13,865) | | | | (6,163) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11200943. Registered office Davenport House Suite 2, Davenport House, 251 Wellington Road South, Stockport, Cheshire, SK2 6NG, England |
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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 28/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R J Green | | | | | | | | | | |
Director | | | | | | | | | | |
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