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Registered Number: 12331240 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,088 | | | | 13,450 |
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Current assets | | | | 2,095 | | | | 4,113 | | |
Creditors: amounts falling due within one year | | | | (6,179) | | | | (8,940) | | |
Net Current Liabilities | | | | | | (4,084) | | | | (4,827) |
Total assets less current liabilities | | | | | | 6,004 | | | | 8,623 |
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Creditors: amounts falling due after more than one year | | | | | | 38,318 | | | | 39,217 |
Net Liabilities | | | | | | (32,314) | | | | (30,594) |
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Capital and reserves | | | | | | (32,314) | | | | (30,594) |
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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 12331240. Registered office 103 Alderue Avenue, Manchester, M22 8DH, GB-ENG |
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For the year ending 30/11/2023 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 02/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Pawel KOSZELA | | | | | | | | | | |
Director | | | | | | | | | | |
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