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Registered Number: 13671458 |
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BALANCE SHEET AT 31/10/2023 |
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Fixed assets | | | | | | 1,203 | | | | 1,587 |
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Current assets | | | | 157,416 | | | | 100,500 | | |
Prepayments and accrued income | | | | 850 | | | | 863 | | |
Creditors: amounts falling due within one year | | | | (39,421) | | | | (20,197) | | |
Net Current Assets | | | | | | 118,845 | | | | 81,166 |
Total assets less current liabilities | | | | | | 120,048 | | | | 82,753 |
Accruals and deferred income | | | | | | 684 | | | | 699 |
Net Assets | | | | | | 119,364 | | | | 82,054 |
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Capital and reserves | | | | | | 119,364 | | | | 82,054 |
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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 the start of the year - 9554, Amounts advanced - 109484, Amounts repaid - (74095) and Balance outstanding at the year end - 44943. |
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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 13671458. Registered office 9 Priestfield, Thornton-Cleveleys, FY5 3QQ |
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Registered Number: 13671458 |
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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 26/07/2024 and signed on their behalf by |
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David Stott |
Director |
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