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Registered Number: 03143690 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 565 | | | | 848 |
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Current assets | | | | 35,885 | | | | 35,203 | | |
Creditors: amounts falling due within one year | | | | (35,788) | | | | (35,306) | | |
Net Current Assets / (Liabilities) | | | | | | 97 | | | | (103) |
Total assets less current liabilities | | | | | | 662 | | | | 745 |
Accruals and deferred income | | | | | | 380 | | | | 320 |
Net Assets | | | | | | 282 | | | | 425 |
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Capital and reserves | | | | | | 282 | | | | 425 |
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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 03143690. Registered office Suite 2, 1st Floor, Metropolitan House, Station Road, Cheadle Hulme, SK8 7AZ |
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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 19/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael John CHOMCZUK | | | | | | | | | | |
Director | | | | | | | | | | |
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