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Registered Number: 10784231 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 15,630 | | | | 16,479 |
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Current assets | | | | 5,740 | | | | 26,761 | | |
Creditors: amounts falling due within one year | | | | (6,111) | | | | (18,654) | | |
Net Current (Liabilities) / Assets | | | | | | (371) | | | | 8,107 |
Total assets less current liabilities | | | | | | 15,259 | | | | 24,586 |
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Creditors: amounts falling due after more than one year | | | | | | 6,613 | | | | - |
Provisions for liabilities | | | | | | 124 | | | | 3,131 |
Accruals and deferred income | | | | | | 1,302 | | | | 1,242 |
Net Assets | | | | | | 7,220 | | | | 20,213 |
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Capital and reserves | | | | | | 7,220 | | | | 20,213 |
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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 10784231. Registered office The Cliveries, Ladybrook Road, Bramhall, Cheshire, SK7 3NB |
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For the year ending 31/05/2023 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 23/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Unsworth | | | | | | | | | | |
Director | | | | | | | | | | |
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