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Registered Number: 13794359 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 323,753 | | | | 323,753 |
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Current assets | | | | 8,303 | | | | 4,879 | | |
Creditors: amounts falling due within one year | | | | (107,863) | | | | (108,057) | | |
Net Current Liabilities | | | | | | (99,560) | | | | (103,178) |
Total assets less current liabilities | | | | | | 224,193 | | | | 220,575 |
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Creditors: amounts falling due after more than one year | | | | | | 224,940 | | | | 224,940 |
Accruals and deferred income | | | | | | 600 | | | | 600 |
Net Liabilities | | | | | | (1,347) | | | | (4,965) |
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Capital and reserves | | | | | | (1,347) | | | | (4,965) |
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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 13794359. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England |
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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. |
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Approved by the board on 03/07/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Timothy Standing | | | | | | | | | | |
Director | | | | | | | | | | |
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