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Registered Number: 07409380 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 836 | | | | 984 |
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Current assets | | | | 41,823 | | | | 50,518 | | |
Creditors: amounts falling due within one year | | | | (31,843) | | | | (35,360) | | |
Net Current Assets | | | | | | 9,980 | | | | 15,158 |
Total assets less current liabilities | | | | | | 10,816 | | | | 16,142 |
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Creditors: amounts falling due after more than one year | | | | | | 6,096 | | | | 9,946 |
Accruals and deferred income | | | | | | 4,415 | | | | 5,755 |
Net Assets | | | | | | 305 | | | | 441 |
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Capital and reserves | | | | | | 305 | | | | 441 |
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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 07409380. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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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 30/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Paul Ian Pickering | | | | | | | | | | |
Director | | | | | | | | | | |
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