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Registered Number: 08191787 |
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BALANCE SHEET AT 31/10/2023 |
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Fixed assets | | | | | | 1,134 | | | | 1,739 |
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Current assets | | | | 17,553 | | | | 19,227 | | |
Prepayments and accrued income | | | | 285 | | | | 403 | | |
Creditors: amounts falling due within one year | | | | (490) | | | | (2,821) | | |
Net Current Assets | | | | | | 17,348 | | | | 16,809 |
Total assets less current liabilities | | | | | | 18,482 | | | | 18,548 |
Accruals and deferred income | | | | | | 2,323 | | | | 1,486 |
Net Assets | | | | | | 16,159 | | | | 17,062 |
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Capital and reserves | | | | | | 16,159 | | | | 17,062 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to the directors consisted of the following: Balance outstanding at start of year - (1303) Amounts advanced - 5477, Amounts repaid - (1538) and Balance outstanding at the year end - 2636. |
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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 08191787. Registered office 2 Riversleigh Avenue, Lytham St Annes, FY8 5QZ |
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Registered Number: 08191787 |
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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 23/05/2024 and signed on their behalf by |
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Mr G Musi |
Director |
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