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Registered Number: 13101693 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 42,465 | | | | 56,621 |
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Current assets | | | | 59,043 | | | | 37,783 | | |
Creditors: amounts falling due within one year | | | | (540,553) | | | | (254,298) | | |
Net Current Liabilities | | | | | | (481,510) | | | | (216,515) |
Total assets less current liabilities | | | | | | (439,045) | | | | (159,894) |
Accruals and deferred income | | | | | | 1,020 | | | | 1,020 |
Net Liabilities | | | | | | (440,065) | | | | (160,914) |
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Capital and reserves | | | | | | (440,065) | | | | (160,914) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
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Company information | | | | | | | | | | |
registered in England, registered number 13101693. Registered office Unit 3, Nat Lane, Winsford, CW7 3BS |
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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 16/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ingrid Ilie | | | | | | | | | | |
Director | | | | | | | | | | |
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