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Registered Number: 14004928 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 146,578 | | | | 93,351 |
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Current assets | | | | 17,117 | | | | 74,644 | | |
Creditors: amounts falling due within one year | | | | (192,152) | | | | (237,622) | | |
Net Current Liabilities | | | | | | (175,035) | | | | (162,978) |
Total assets less current liabilities | | | | | | (28,457) | | | | (69,627) |
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Creditors: amounts falling due after more than one year | | | | | | 24,833 | | | | 21,978 |
Accruals and deferred income | | | | | | 7,855 | | | | 3,500 |
Net Liabilities | | | | | | (61,145) | | | | (95,105) |
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Capital and reserves | | | | | | (61,145) | | | | (95,105) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14004928. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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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 29/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Charles Owen | | | | | | | | | | |
Director | | | | | | | | | | |
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