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Registered Number: 07667713 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,005 | | | | 1,340 |
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Current assets | | | | 2,886 | | | | 19,909 | | |
Creditors: amounts falling due within one year | | | | (3,081) | | | | (20,336) | | |
Net Current Liabilities | | | | | | (195) | | | | (427) |
Total assets less current liabilities | | | | | | 810 | | | | 913 |
Accruals and deferred income | | | | | | 910 | | | | 900 |
Net (Liabilities) / Assets | | | | | | (100) | | | | 13 |
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Capital and reserves | | | | | | (100) | | | | 13 |
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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 07667713. Registered office 52 Bury Old Road, Whitefield, Manchester, M45 6TL |
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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 18/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Gerrard Marquess | | | | | | | | | | |
Director | | | | | | | | | | |
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