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Registered Number: 04669938 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 21,457 | | | | 10,159 |
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Current assets | | | | 117,079 | | | | 114,411 | | |
Prepayments and accrued income | | | | 317 | | | | 167 | | |
Creditors: amounts falling due within one year | | | | (9,267) | | | | (12,701) | | |
Net Current Assets | | | | | | 108,129 | | | | 101,877 |
Total assets less current liabilities | | | | | | 129,586 | | | | 112,036 |
Accruals and deferred income | | | | | | 13,954 | | | | 12,674 |
Net Assets | | | | | | 115,632 | | | | 99,362 |
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Capital and reserves | | | | | | 115,632 | | | | 99,362 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in , registered number 04669938. Registered office 24 Worden Lane, Leyland, Preston, Lancashire, PR25 3EL, United Kingdom |
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For the year ending 30/09/2023 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 11/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kenneth Thomas Snape | | | | | | | | | | |
Director | | | | | | | | | | |
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