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Registered Number: 05634122 |
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BALANCE SHEET AT 31/08/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 22,208 | | | | 38,960 |
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Current assets | | | | 1,136,600 | | | | 970,532 | | |
Prepayments and accrued income | | | | 127,747 | | | | 126,643 | | |
Creditors: amounts falling due within one year | | | | (515,524) | | | | (438,554) | | |
Net Current Assets | | | | | | 748,823 | | | | 658,621 |
Total assets less current liabilities | | | | | | 771,031 | | | | 697,581 |
Accruals and deferred income | | | | | | 14,003 | | | | 14,003 |
Net Assets | | | | | | 757,028 | | | | 683,578 |
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Capital and reserves | | | | | | 757,028 | | | | 683,578 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 450. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05634122. Registered office 12 St Mary's Place, Bury, Lancashire, BL9 0DZ |
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For the year ending 31/08/2023 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 13/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Benjamin Horrocks | | | | | | | | | | |
Director | | | | | | | | | | |
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