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Registered Number: 04608557 |
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BALANCE SHEET AT 26/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 300,847 | | | | 315,040 |
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Current assets | | | | 4,505 | | | | 25,677 | | |
Creditors: amounts falling due within one year | | | | (66,753) | | | | (78,234) | | |
Net Current Liabilities | | | | | | (62,248) | | | | (52,557) |
Total assets less current liabilities | | | | | | 238,599 | | | | 262,483 |
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Creditors: amounts falling due after more than one year | | | | | | 38,196 | | | | 44,583 |
Accruals and deferred income | | | | | | 805 | | | | 805 |
Net Assets | | | | | | 199,598 | | | | 217,095 |
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Capital and reserves | | | | | | 199,598 | | | | 217,095 |
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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 04608557. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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For the year ending 26/02/2023 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 14/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr V Napolitano | | | | | | | | | | |
Director | | | | | | | | | | |
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