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Registered Number: 05401250 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 32,027 | | | | 1,562 |
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Current assets | | | | 6,668 | | | | 19,936 | | |
Creditors: amounts falling due within one year | | | | (37,993) | | | | (21,145) | | |
Net Current Liabilities | | | | | | (31,325) | | | | (1,209) |
Total assets less current liabilities | | | | | | 702 | | | | 353 |
Accruals and deferred income | | | | | | 500 | | | | 240 |
Net Assets | | | | | | 202 | | | | 113 |
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Capital and reserves | | | | | | 202 | | | | 113 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05401250. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 30/06/2023 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 17/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
PHILIP MARCUS DOMINIC TANNER | | | | | | | | | | |
Director | | | | | | | | | | |
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