| | | | | | | | | | |
Registered Number: 13534223 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 10,977 | | | | 11,674 |
| | | | | | | | | | |
Current assets | | | | 38,132 | | | | 27,433 | | |
Prepayments and accrued income | | | | 15 | | | | 7 | | |
Creditors: amounts falling due within one year | | | | (18,696) | | | | (14,538) | | |
Net Current Assets | | | | | | 19,451 | | | | 12,902 |
Total assets less current liabilities | | | | | | 30,428 | | | | 24,576 |
Accruals and deferred income | | | | | | 1,140 | | | | 1,757 |
Net Assets | | | | | | 29,288 | | | | 22,819 |
| | | | | | | | | | |
Capital and reserves | | | | | | 29,288 | | | | 22,819 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13534223. Registered office 155 Victoria Road West, Thornton-Cleveleys, FY5 3LB |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/03/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 11/07/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mark Culley | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |