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Registered Number: 12913367 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 40,877 | | | | 34,821 |
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Current assets | | | | 103,662 | | | | 113,605 | | |
Creditors: amounts falling due within one year | | | | (49,763) | | | | (66,603) | | |
Net Current Assets | | | | | | 53,899 | | | | 47,002 |
Total assets less current liabilities | | | | | | 94,776 | | | | 81,823 |
Accruals and deferred income | | | | | | 900 | | | | 1,620 |
Net Assets | | | | | | 93,876 | | | | 80,203 |
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Capital and reserves | | | | | | 93,876 | | | | 80,203 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12913367. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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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 15/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Lester | | | | | | | | | | |
Director | | | | | | | | | | |
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