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Registered Number: 08752859 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 113 | | | | 151 |
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Current assets | | | | 56,790 | | | | 44,398 | | |
Creditors: amounts falling due within one year | | | | (10,479) | | | | (9,242) | | |
Net Current Assets | | | | | | 46,311 | | | | 35,156 |
Total assets less current liabilities | | | | | | 46,424 | | | | 35,307 |
Accruals and deferred income | | | | | | 974 | | | | 1,003 |
Net Assets | | | | | | 45,450 | | | | 34,304 |
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Capital and reserves | | | | | | 45,450 | | | | 34,304 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at start of year - (5045) Amounts advanced - 2872, Amounts repaid - (5295) and Balance outstanding at the year end - (7468). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08752859. Registered office 37 Snowdon Close, Blackpool, FY1 5AZ |
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Registered Number: 08752859 |
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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 09/07/2024 and signed on their behalf by |
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John Hemingway |
Director |
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