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Registered Number: 03791287 |
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BALANCE SHEET AT 30/06/2023 |
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Fixed assets | | | | | | 10,753 | | | | 13,468 |
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Current assets | | | | 1,196 | | | | 1,296 | | |
Prepayments and accrued income | | | | 13 | | | | - | | |
Creditors: amounts falling due within one year | | | | (121,866) | | | | (119,500) | | |
Net Current Liabilities | | | | | | (120,657) | | | | (118,204) |
Total assets less current liabilities | | | | | | (109,904) | | | | (104,736) |
Accruals and deferred income | | | | | | 695 | | | | 585 |
Net Liabilities | | | | | | (110,599) | | | | (105,321) |
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Capital and reserves | | | | | | (110,599) | | | | (105,321) |
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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 03791287. 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 03/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Barry Hale | | | | | | | | | | |
Director | | | | | | | | | | |
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