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Registered Number: 05167031 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 70 | | | | 70 |
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Current assets | | | | 20 | | | | 48 | | |
Creditors: amounts falling due within one year | | | | (9,806) | | | | (9,605) | | |
Net Current Liabilities | | | | | | (9,786) | | | | (9,557) |
Total assets less current liabilities | | | | | | (9,716) | | | | (9,487) |
Accruals and deferred income | | | | | | 144 | | | | 138 |
Net Liabilities | | | | | | (9,860) | | | | (9,625) |
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Capital and reserves | | | | | | (9,860) | | | | (9,625) |
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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 05167031. 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 01/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Philip Leonard Durrant | | | | | | | | | | |
Director | | | | | | | | | | |
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