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Registered Number: 04349276 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 45,554 | | | | 45,573 |
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Current assets | | | | 2,039 | | | | 2,313 | | |
Creditors: amounts falling due within one year | | | | (27,152) | | | | (30,658) | | |
Net Current Liabilities | | | | | | (25,113) | | | | (28,345) |
Total assets less current liabilities | | | | | | 20,441 | | | | 17,228 |
Provisions for liabilities | | | | | | 10 | | | | 11 |
Accruals and deferred income | | | | | | 500 | | | | 490 |
Net Assets | | | | | | 19,931 | | | | 16,727 |
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Capital and reserves | | | | | | 19,931 | | | | 16,727 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 04349276. Registered office 10 Saint Georges Street, Bolton, Lancashire, BL1 2EN |
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For the year ending 31/01/2024 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 11/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Altaf Yusuf Limbada | | | | | | | | | | |
Director | | | | | | | | | | |
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