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Registered Number: 10811195 |
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BALANCE SHEET AT 30/06/2023 |
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Fixed assets | | | | | | 1,650 | | | | 2,200 |
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Current assets | | | | 162 | | | | 9,301 | | |
Creditors: amounts falling due within one year | | | | (12,301) | | | | (4,688) | | |
Net Current (Liabilities) / Assets | | | | | | (12,139) | | | | 4,613 |
Total assets less current liabilities | | | | | | (10,489) | | | | 6,813 |
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Creditors: amounts falling due after more than one year | | | | | | 9,500 | | | | 12,000 |
Accruals and deferred income | | | | | | 600 | | | | 1,000 |
Net Liabilities | | | | | | (20,589) | | | | (6,187) |
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Capital and reserves | | | | | | (20,589) | | | | (6,187) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10811195. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 30/06/2023 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 12/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ian Zatman | | | | | | | | | | |
Director | | | | | | | | | | |
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