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Registered Number: 10975118 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 108,419 | | | | 110,979 |
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Current assets | | | | 3,855 | | | | 14,003 | | |
Creditors: amounts falling due within one year | | | | (152,788) | | | | (133,959) | | |
Net Current Liabilities | | | | | | (148,933) | | | | (119,956) |
Total assets less current liabilities | | | | | | (40,514) | | | | (8,977) |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 11,000 |
Accruals and deferred income | | | | | | 750 | | | | 650 |
Net Liabilities | | | | | | (41,264) | | | | (20,627) |
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Capital and reserves | | | | | | (41,264) | | | | (20,627) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10975118. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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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. |
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Approved by the board on 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P N Owen | | | | | | | | | | |
Director | | | | | | | | | | |
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