| | | | | | | | | | |
Registered Number: 03627825 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,792 | | | | 146 |
| | | | | | | | | | |
Current assets | | | | 20,370 | | | | 23,825 | | |
Prepayments and accrued income | | | | 6,471 | | | | 5,526 | | |
Creditors: amounts falling due within one year | | | | (95,976) | | | | (94,510) | | |
Net Current Liabilities | | | | | | (69,135) | | | | (65,159) |
Total assets less current liabilities | | | | | | (67,343) | | | | (65,013) |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 411,149 | | | | 344,571 |
Accruals and deferred income | | | | | | 1,359 | | | | 380 |
Net Liabilities | | | | | | (479,851) | | | | (409,964) |
| | | | | | | | | | |
Capital and reserves | | | | | | (479,851) | | | | (409,964) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03627825. Registered office C/O Pe Systems Limited, Unit 2, Hindley Green Business Park, Hindley Green, Wigan, Lancashire, WN2 4TN |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/12/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 09/08/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
NICOLA JONES | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |