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Registered Number: 04574510 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,200,110 | | | | 1,200,147 |
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Current assets | | | | 7,112 | | | | 8,200 | | |
Creditors: amounts falling due within one year | | | | (147,971) | | | | (138,017) | | |
Net Current Liabilities | | | | | | (140,859) | | | | (129,817) |
Total assets less current liabilities | | | | | | 1,059,251 | | | | 1,070,330 |
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Creditors: amounts falling due after more than one year | | | | | | 528,028 | | | | 578,751 |
Provisions for liabilities | | | | | | 34,330 | | | | 34,347 |
Accruals and deferred income | | | | | | 23,552 | | | | 6,602 |
Net Assets | | | | | | 473,341 | | | | 450,630 |
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Capital and reserves | | | | | | 473,341 | | | | 450,630 |
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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 04574510. Registered office 2nd Floor Houldsworth Mill, Houldsworth Street, Reddish, Stockport, SK5 6DA |
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For the year ending 31/10/2023 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 29/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C Walls | | | | | | | | | | |
Director | | | | | | | | | | |
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