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Registered Number: 13058869 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 55,944 | | | | 48,354 |
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Current assets | | | | 601,626 | | | | 289,598 | | |
Prepayments and accrued income | | | | 45,123 | | | | 33,485 | | |
Creditors: amounts falling due within one year | | | | (497,848) | | | | (425,804) | | |
Net Current Assets / (Liabilities) | | | | | | 148,901 | | | | (102,721) |
Total assets less current liabilities | | | | | | 204,845 | | | | (54,367) |
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Creditors: amounts falling due after more than one year | | | | | | 178,034 | | | | 178,034 |
Accruals and deferred income | | | | | | 12,964 | | | | 11,690 |
Net Assets / (Liabilities) | | | | | | 13,847 | | | | (244,091) |
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Capital and reserves | | | | | | 13,847 | | | | (244,091) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 15. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13058869. Registered office Bridge House, Bruce Street, Blackburn, Lancashire, BB1 3EE, England |
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For the year ending 31/12/2023 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 11/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nicholas Barnes | | | | | | | | | | |
Director | | | | | | | | | | |
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