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Registered Number: 09150916 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | - | | | | 46,796 |
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Current assets | | | | 4,687 | | | | 27,257 | | |
Prepayments and accrued income | | | | - | | | | 213 | | |
Creditors: amounts falling due within one year | | | | (31,621) | | | | (108,947) | | |
Net Current Liabilities | | | | | | (26,934) | | | | (81,477) |
Total assets less current liabilities | | | | | | (26,934) | | | | (34,681) |
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Creditors: amounts falling due after more than one year | | | | | | 37,783 | | | | 42,025 |
Accruals and deferred income | | | | | | 750 | | | | 700 |
Net Liabilities | | | | | | (65,467) | | | | (77,406) |
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Capital and reserves | | | | | | (65,467) | | | | (77,406) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09150916. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU |
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For the year ending 31/12/2023 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 04/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Conway | | | | | | | | | | |
Director | | | | | | | | | | |
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