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Registered Number: 06450285 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 49,842 | | | | 30,947 |
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Current assets | | | | 254,151 | | | | 288,007 | | |
Prepayments and accrued income | | | | 1,064 | | | | 4,622 | | |
Creditors: amounts falling due within one year | | | | (238,883) | | | | (261,266) | | |
Net Current Assets | | | | | | 16,332 | | | | 31,363 |
Total assets less current liabilities | | | | | | 66,174 | | | | 62,310 |
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Creditors: amounts falling due after more than one year | | | | | | 38,301 | | | | 41,646 |
Provisions for liabilities | | | | | | 1,765 | | | | - |
Accruals and deferred income | | | | | | 3,511 | | | | 8,186 |
Net Assets | | | | | | 22,597 | | | | 12,478 |
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Capital and reserves | | | | | | 22,597 | | | | 12,478 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06450285. Registered office Unit 9 Rufford Court Hardwick Grange, Woolston, Warrington, Cheshire, WA1 4RF, GB-ENG |
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Registered Number: 06450285 |
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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 07/07/2023 and signed on their behalf by |
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Catherine Mary MACARTY |
Director |
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