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Registered Number: 07852423 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 84,192 | | | | 82,004 |
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Current assets | | | | 129,050 | | | | 191,878 | | |
Creditors: amounts falling due within one year | | | | (55,617) | | | | (118,371) | | |
Net Current Assets | | | | | | 73,433 | | | | 73,507 |
Total assets less current liabilities | | | | | | 157,625 | | | | 155,511 |
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Creditors: amounts falling due after more than one year | | | | | | 40,000 | | | | 50,000 |
Net Assets | | | | | | 117,625 | | | | 105,511 |
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Capital and reserves | | | | | | 117,625 | | | | 105,511 |
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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 07852423. Registered office 273 Deansgate, Manchester, M3 4EW |
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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 01/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Tomasz MIKOLAJCZYK | | | | | | | | | | |
Director | | | | | | | | | | |
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