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Registered Number: 11393613 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 39,733 | | | | 52,275 |
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Current assets | | | | 30,011 | | | | 29,666 | | |
Creditors: amounts falling due within one year | | | | (45,968) | | | | (39,583) | | |
Net Current Liabilities | | | | | | (15,957) | | | | (9,917) |
Total assets less current liabilities | | | | | | 23,776 | | | | 42,358 |
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Creditors: amounts falling due after more than one year | | | | | | 2,248 | | | | 3,883 |
Provisions for liabilities | | | | | | 7,549 | | | | - |
Accruals and deferred income | | | | | | 1,735 | | | | 1,660 |
Net Assets | | | | | | 12,244 | | | | 36,815 |
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Capital and reserves | | | | | | 12,244 | | | | 36,815 |
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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 11393613. Registered office 103, Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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For the year ending 30/06/2024 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 19/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
William Newton | | | | | | | | | | |
Director | | | | | | | | | | |
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