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Registered Number: 9640898 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | - | | | | 628 |
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Current assets | | | | 141,366 | | | | 123,755 | | |
Prepayments and accrued income | | | | 380 | | | | 252 | | |
Creditors: amounts falling due within one year | | | | (121,659) | | | | (104,133) | | |
Net Current Assets | | | | | | 20,087 | | | | 19,874 |
Total assets less current liabilities | | | | | | 20,087 | | | | 20,502 |
Accruals and deferred income | | | | | | 775 | | | | 750 |
Net Assets | | | | | | 19,312 | | | | 19,752 |
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Capital and reserves | | | | | | 19,312 | | | | 19,752 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 9640898. Registered office 5 Oak Hill Close, Whittley, Wigan, WN1 2QL |
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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 04/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs C Peach | | | | | | | | | | |
Director | | | | | | | | | | |
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