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Registered Number: 11426293 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,300 | | | | 1,733 |
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Current assets | | | | 3,309 | | | | 3,118 | | |
Creditors: amounts falling due within one year | | | | (630) | | | | (630) | | |
Net Current Assets | | | | | | 2,679 | | | | 2,488 |
Total assets less current liabilities | | | | | | 3,979 | | | | 4,221 |
Provisions for liabilities | | | | | | 247 | | | | 329 |
Accruals and deferred income | | | | | | 406 | | | | - |
Net Assets | | | | | | 3,326 | | | | 3,892 |
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Capital and reserves | | | | | | 3,326 | | | | 3,892 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11426293. Registered office 103 Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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Registered Number: 11426293 |
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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. |
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Approved by the board on 05/10/2024 and signed on their behalf by |
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Geoffrey Hannam |
Director |
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Victoria Connett-Phillips |
Director |
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Darren Gordon |
Director |