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Registered Number: 09671261 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 100,079 | | | | 215,137 |
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Current assets | | | | 29,964 | | | | 215,114 | | |
Prepayments and accrued income | | | | 135 | | | | 255 | | |
Creditors: amounts falling due within one year | | | | (8,309) | | | | (334,622) | | |
Net Current Assets / (Liabilities) | | | | | | 21,790 | | | | (119,253) |
Total assets less current liabilities | | | | | | 121,869 | | | | 95,884 |
Accruals and deferred income | | | | | | 900 | | | | 480 |
Net Assets | | | | | | 120,969 | | | | 95,404 |
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Capital and reserves | | | | | | 120,969 | | | | 95,404 |
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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 09671261. Registered office 18 Badger Road, Altrincham, Cheshire, WA14 5UZ, GB-ENG |
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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 20/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Charles Jarvis | | | | | | | | | | |
Director | | | | | | | | | | |
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