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Registered Number: 11838852 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 554 | | | | 739 |
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Current assets | | | | 20,293 | | | | 51,558 | | |
Creditors: amounts falling due within one year | | | | (21,604) | | | | (41,704) | | |
Net Current (Liabilities) / Assets | | | | | | (1,311) | | | | 9,854 |
Total assets less current liabilities | | | | | | (757) | | | | 10,593 |
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Creditors: amounts falling due after more than one year | | | | | | 22,156 | | | | 23,305 |
Accruals and deferred income | | | | | | 500 | | | | 650 |
Net Liabilities | | | | | | (23,413) | | | | (13,362) |
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Capital and reserves | | | | | | (23,413) | | | | (13,362) |
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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 11838852. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, United Kingdom |
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For the year ending 31/03/2023 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 15/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J O'Driscoll | | | | | | | | | | |
Director | | | | | | | | | | |
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