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Registered Number: 5827766 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 39,648 | | | | 33,776 |
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Current assets | | | | 395,902 | | | | 406,235 | | |
Prepayments and accrued income | | | | 3,835 | | | | 3,902 | | |
Creditors: amounts falling due within one year | | | | (47,068) | | | | (56,699) | | |
Net Current Assets | | | | | | 352,669 | | | | 353,438 |
Total assets less current liabilities | | | | | | 392,317 | | | | 387,214 |
Provisions for liabilities | | | | | | 5,633 | | | | 4,574 |
Accruals and deferred income | | | | | | 1,633 | | | | 2,099 |
Net Assets | | | | | | 385,051 | | | | 380,541 |
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Capital and reserves | | | | | | 385,051 | | | | 380,541 |
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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 5827766. Registered office Unit 3 Croft Ind. Estate, Hollins Lane, BURY, Greater Manchester, BL9 8QG, England |
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For the year ending 31/05/2024 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 21/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
C Hayhoe | | | | | | | | | | |
Director | | | | | | | | | | |
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