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Registered Number: 06633124 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 59,346 | | | | 43,192 |
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Current assets | | | | 694,745 | | | | 769,277 | | |
Prepayments and accrued income | | | | 22,700 | | | | 19,381 | | |
Creditors: amounts falling due within one year | | | | (240,963) | | | | (215,287) | | |
Net Current Assets | | | | | | 476,482 | | | | 573,371 |
Total assets less current liabilities | | | | | | 535,828 | | | | 616,563 |
Accruals and deferred income | | | | | | 52,400 | | | | 5,562 |
Net Assets | | | | | | 483,428 | | | | 611,001 |
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Capital and reserves | | | | | | 483,428 | | | | 611,001 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 13. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06633124. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 30/06/2024 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 15/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Charles Jarvis | | | | | | | | | | |
Director | | | | | | | | | | |
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