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Registered Number: 12407840 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 107 | | | | - |
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Current assets | | | | 28,131 | | | | 866 | | |
Prepayments and accrued income | | | | 61 | | | | - | | |
Creditors: amounts falling due within one year | | | | (4,919) | | | | (3,387) | | |
Net Current Assets / (Liabilities) | | | | | | 23,273 | | | | (2,521) |
Total assets less current liabilities | | | | | | 23,380 | | | | (2,521) |
Accruals and deferred income | | | | | | 484 | | | | 453 |
Net Assets / (Liabilities) | | | | | | 22,896 | | | | (2,974) |
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Capital and reserves | | | | | | 22,896 | | | | (2,974) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at start of year - 863, Amounts advanced - 21852, Amounts repaid - (6680) and Balance outstanding at the year end - 16035. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12407840. Registered office 12b Darwin Court, Hawking Place, Blackpool, FY2 0JN |
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Registered Number: 12407840 |
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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 09/09/2024 and signed on their behalf by |
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Allan Adams |
Director |
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