| | | | | | | | | | |
Registered Number: 6303001 |
| | | | | | | | | | |
BALANCE SHEET AT 31/07/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 317 | | | | 423 |
| | | | | | | | | | |
Current assets | | | | 65,994 | | | | 54,289 | | |
Prepayments and accrued income | | | | 100 | | | | 100 | | |
Creditors: amounts falling due within one year | | | | (16,574) | | | | (4,798) | | |
Net Current Assets | | | | | | 49,520 | | | | 49,591 |
Total assets less current liabilities | | | | | | 49,837 | | | | 50,014 |
Accruals and deferred income | | | | | | 3,500 | | | | 2,500 |
Net Assets | | | | | | 46,337 | | | | 47,514 |
| | | | | | | | | | |
Capital and reserves | | | | | | 46,337 | | | | 47,514 |
| | | | | | | | | | |
| | | | | | | | | | |
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 6303001. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 22/04/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
M Rigby | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |