| | | | | | | | | | |
Registered Number: 5760052 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 959 | | | | 1,128 |
| | | | | | | | | | |
Current assets | | | | 393,867 | | | | 385,788 | | |
Prepayments and accrued income | | | | 7,531 | | | | 4,290 | | |
Creditors: amounts falling due within one year | | | | (45,109) | | | | (71,005) | | |
Net Current Assets | | | | | | 356,289 | | | | 319,073 |
Total assets less current liabilities | | | | | | 357,248 | | | | 320,201 |
Accruals and deferred income | | | | | | 6,787 | | | | 20,413 |
Net Assets | | | | | | 350,461 | | | | 299,788 |
| | | | | | | | | | |
Capital and reserves | | | | | | 350,461 | | | | 299,788 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5760052. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/09/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 04/03/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
D J Cooper | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |