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Registered Number: 05101878 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,047 | | | | 2,255 |
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Current assets | | | | 537,187 | | | | 481,555 | | |
Prepayments and accrued income | | | | 7,502 | | | | 11,642 | | |
Creditors: amounts falling due within one year | | | | (34,774) | | | | (38,584) | | |
Net Current Assets | | | | | | 509,915 | | | | 454,613 |
Total assets less current liabilities | | | | | | 511,962 | | | | 456,868 |
Provisions for liabilities | | | | | | 480 | | | | 265 |
Accruals and deferred income | | | | | | 4,404 | | | | 3,175 |
Net Assets | | | | | | 507,078 | | | | 453,428 |
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Capital and reserves | | | | | | 507,078 | | | | 453,428 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05101878. Registered office Arc House, 60 Gloucester Road, Manchester, M41 9AE |
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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 13/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Hugh Andrews | | | | | | | | | | |
Director | | | | | | | | | | |
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