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Registered Number: 05931855 |
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BALANCE SHEET AT 31/03/2024 |
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Fixed assets | | | | | | 4,422 | | | | 27,071 |
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Current assets | | | | 117,540 | | | | 68,132 | | |
Creditors: amounts falling due within one year | | | | (139,948) | | | | (212,823) | | |
Net Current Liabilities | | | | | | (22,408) | | | | (144,691) |
Total assets less current liabilities | | | | | | (17,986) | | | | (117,620) |
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Creditors: amounts falling due after more than one year | | | | | | 18,496 | | | | 21,835 |
Provisions for liabilities | | | | | | 4,512 | | | | 4,512 |
Accruals and deferred income | | | | | | 1,560 | | | | 1,560 |
Net Liabilities | | | | | | (42,554) | | | | (145,527) |
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Capital and reserves | | | | | | (42,554) | | | | (145,527) |
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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 05931855. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England |
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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 04/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Howard Koch | | | | | | | | | | |
Director | | | | | | | | | | |
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