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Registered Number: 13706289 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 34,151 | | | | 43,664 |
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Current assets | | | | 43,289 | | | | 15,426 | | |
Prepayments and accrued income | | | | - | | | | 2,468 | | |
Creditors: amounts falling due within one year | | | | (22,684) | | | | (43,352) | | |
Net Current Assets / (Liabilities) | | | | | | 20,605 | | | | (25,458) |
Total assets less current liabilities | | | | | | 54,756 | | | | 18,206 |
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Creditors: amounts falling due after more than one year | | | | | | 26,000 | | | | 17,017 |
Accruals and deferred income | | | | | | 2,300 | | | | - |
Net Assets | | | | | | 26,456 | | | | 1,189 |
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Capital and reserves | | | | | | 26,456 | | | | 1,189 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13706289. Registered office 42 Hedworth Gardens, St Helens, WA9 5TX |
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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 13/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Thomas Farrelly | | | | | | | | | | |
Director | | | | | | | | | | |
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