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Registered Number: 05501389 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 21,680 | | | | 22,292 |
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Current assets | | | | 3,589 | | | | 2,010 | | |
Prepayments and accrued income | | | | 24,108 | | | | 8,016 | | |
Creditors: amounts falling due within one year | | | | (67,393) | | | | (32,673) | | |
Net Current Liabilities | | | | | | (39,696) | | | | (22,647) |
Total assets less current liabilities | | | | | | (18,016) | | | | (355) |
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Creditors: amounts falling due after more than one year | | | | | | 36,162 | | | | 41,438 |
Accruals and deferred income | | | | | | 17,163 | | | | 31,365 |
Net Liabilities | | | | | | (71,341) | | | | (73,158) |
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Capital and reserves | | | | | | (71,341) | | | | (73,158) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 16. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05501389. Registered office The Old Library, Brook Street, Knutsford, Cheshire, WA16 8BN |
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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 22/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joanne Woodruff | | | | | | | | | | |
Director | | | | | | | | | | |
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