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Registered Number: 04513364 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 29,904 | | | | 35,414 |
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Current assets | | | | 132,542 | | | | 138,853 | | |
Prepayments and accrued income | | | | 16,309 | | | | 933 | | |
Creditors: amounts falling due within one year | | | | (66,852) | | | | (68,983) | | |
Net Current Assets | | | | | | 81,999 | | | | 70,803 |
Total assets less current liabilities | | | | | | 111,903 | | | | 106,217 |
Accruals and deferred income | | | | | | 22,050 | | | | 17,050 |
Net Assets | | | | | | 89,853 | | | | 89,167 |
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Capital and reserves | | | | | | 89,853 | | | | 89,167 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 23. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04513364. Registered office 8-12 Canute Place, Knutsford, Cheshire, WA16 6BH |
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For the year ending 31/03/2024 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 10/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Freeman | | | | | | | | | | |
Director | | | | | | | | | | |
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