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Registered Number: 06208694 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,687 | | | | 2,928 |
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Current assets | | | | 99,502 | | | | 87,004 | | |
Creditors: amounts falling due within one year | | | | (35,531) | | | | (23,719) | | |
Net Current Assets | | | | | | 63,971 | | | | 63,285 |
Total assets less current liabilities | | | | | | 67,658 | | | | 66,213 |
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Creditors: amounts falling due after more than one year | | | | | | 18,377 | | | | 28,344 |
Provisions for liabilities | | | | | | 701 | | | | 557 |
Accruals and deferred income | | | | | | 5,589 | | | | 6,226 |
Net Assets | | | | | | 42,991 | | | | 31,086 |
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Capital and reserves | | | | | | 42,991 | | | | 31,086 |
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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 06208694. Registered office 103, Castle Street, Edgeley, Stockport, Cheshire, SK3 9AR |
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Registered Number: 06208694 |
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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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Darren R L Gordon |
Director |
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