| | | | | | | | | | |
Registered Number: 10344097 |
| | | | | | | | | | |
BALANCE SHEET AT 31/08/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 36,612 | | | | 26,192 |
| | | | | | | | | | |
Current assets | | | | 26,486 | | | | 14,924 | | |
Creditors: amounts falling due within one year | | | | (27,940) | | | | (34,567) | | |
Net Current Liabilities | | | | | | (1,454) | | | | (19,643) |
Total assets less current liabilities | | | | | | 35,158 | | | | 6,549 |
Accruals and deferred income | | | | | | 850 | | | | 750 |
Net Assets | | | | | | 34,308 | | | | 5,799 |
| | | | | | | | | | |
Capital and reserves | | | | | | 34,308 | | | | 5,799 |
| | | | | | | | | | |
| | | | | | | | | | |
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 10344097. Registered office Suite 5, The Stables, The Old Co-Op Yard Warwick Street, Prest, Manchester, M25 3HB |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 10344097 |
|
For the year ending 31/08/2023 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 19/03/2024 and signed on their behalf by |
|
|
|
............................. |
Mrs L Ware |
Director |
|
|
|
............................. |
Mrs S Ware |
|
|
|