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Registered Number: 04468428 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 488,024 | | | | 488,086 |
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Current assets | | | | 72,180 | | | | 107,084 | | |
Creditors: amounts falling due within one year | | | | (6,962) | | | | (28,172) | | |
Net Current Assets | | | | | | 65,218 | | | | 78,912 |
Total assets less current liabilities | | | | | | 553,242 | | | | 566,998 |
Accruals and deferred income | | | | | | 1,410 | | | | 1,410 |
Net Assets | | | | | | 551,832 | | | | 565,588 |
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Capital and reserves | | | | | | 551,832 | | | | 565,588 |
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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 04468428. Registered office 12 Wilmslow Road, Cheadle, Cheshire, SK8 1BT |
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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 18/08/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
George Gerald Balon | | | | | | | | | | |
Director | | | | | | | | | | |
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