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Registered Number: 9631486 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 165,358 | | | | 202,742 |
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Current assets | | | | 366,308 | | | | 289,926 | | |
Prepayments and accrued income | | | | 6,229 | | | | 6,149 | | |
Creditors: amounts falling due within one year | | | | (219,022) | | | | (223,895) | | |
Net Current Assets | | | | | | 153,515 | | | | 72,180 |
Total assets less current liabilities | | | | | | 318,873 | | | | 274,922 |
Provisions for liabilities | | | | | | 9,263 | | | | 9,263 |
Accruals and deferred income | | | | | | 52,400 | | | | 2,400 |
Net Assets | | | | | | 257,210 | | | | 263,259 |
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Capital and reserves | | | | | | 257,210 | | | | 263,259 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9631486. Registered office Whitecroft Garage, Lucy Street, Bolton, Lancashire, BL1 5PU, 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 03/06/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Glynne Lever | | | | | | | | | | |
Director | | | | | | | | | | |
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