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Registered Number: 10426261 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,498 | | | | 3,331 |
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Current assets | | | | 58,878 | | | | 58,053 | | |
Creditors: amounts falling due within one year | | | | (39,525) | | | | (39,805) | | |
Net Current Assets | | | | | | 19,353 | | | | 18,248 |
Total assets less current liabilities | | | | | | 21,851 | | | | 21,579 |
Provisions for liabilities | | | | | | 475 | | | | - |
Accruals and deferred income | | | | | | 825 | | | | 825 |
Net Assets | | | | | | 20,551 | | | | 20,754 |
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Capital and reserves | | | | | | 20,551 | | | | 20,754 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10426261. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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Registered Number: 10426261 |
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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 Tiernan |
Director |
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Mr M Wilding |
Director |
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