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Registered Number: 09197827 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 149,676 | | | | 181,496 |
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Current assets | | | | 98,696 | | | | 128,364 | | |
Prepayments and accrued income | | | | 6,326 | | | | 6,114 | | |
Creditors: amounts falling due within one year | | | | (169,399) | | | | (183,000) | | |
Net Current Liabilities | | | | | | (64,377) | | | | (48,522) |
Total assets less current liabilities | | | | | | 85,299 | | | | 132,974 |
Accruals and deferred income | | | | | | 2,300 | | | | 9,200 |
Net Assets | | | | | | 82,999 | | | | 123,774 |
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Capital and reserves | | | | | | 82,999 | | | | 123,774 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 11. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09197827. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, 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 09/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Gregory (appointed 28/03/2023) | | | | | | | | | | |
Director | | | | | | | | | | |
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