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Registered Number: 04872129 |
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BALANCE SHEET AT 31/12/2023 |
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Fixed assets | | | | | | 690 | | | | 1,236 |
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Current assets | | | | 14,151 | | | | 10,810 | | |
Creditors: amounts falling due within one year | | | | (1,063) | | | | (579) | | |
Net Current Assets | | | | | | 13,088 | | | | 10,231 |
Total assets less current liabilities | | | | | | 13,778 | | | | 11,467 |
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Creditors: amounts falling due after more than one year | | | | | | 10,596 | | | | 12,166 |
Net Assets / (Liabilities) | | | | | | 3,182 | | | | (699) |
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Capital and reserves | | | | | | 3,182 | | | | (699) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04872129. Registered office 297 Plodder Lane, Farnworth, Bolton, BL4 0BR |
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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 20/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S McCallister | | | | | | | | | | |
Director | | | | | | | | | | |
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