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Registered Number: 12772112 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 142,911 | | | | 142,911 |
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Current assets | | | | 2,976 | | | | 1,668 | | |
Creditors: amounts falling due within one year | | | | (44,083) | | | | (47,376) | | |
Net Current Liabilities | | | | | | (41,107) | | | | (45,708) |
Total assets less current liabilities | | | | | | 101,804 | | | | 97,203 |
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Creditors: amounts falling due after more than one year | | | | | | 94,504 | | | | 97,326 |
Net Assets / (Liabilities) | | | | | | 7,300 | | | | (123) |
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Capital and reserves | | | | | | 7,300 | | | | (123) |
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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 12772112. Registered office 74 Norton Road, Worsley, Manchester, M28 1AP, England |
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For the year ending 31/07/2023 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 17/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
DR OMAID AHMADYUR | | | | | | | | | | |
Director | | | | | | | | | | |
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