| | | | | | | | | | |
Registered Number: 06051838 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,091 | | | | 1,632 |
| | | | | | | | | | |
Current assets | | | | 122,339 | | | | 122,499 | | |
Prepayments and accrued income | | | | 4,230 | | | | 4,181 | | |
Creditors: amounts falling due within one year | | | | (195,433) | | | | (206,182) | | |
Net Current Liabilities | | | | | | (68,864) | | | | (79,502) |
Total assets less current liabilities | | | | | | (67,773) | | | | (77,870) |
Provisions for liabilities | | | | | | 207 | | | | 310 |
Accruals and deferred income | | | | | | 1,885 | | | | 1,925 |
Net Liabilities | | | | | | (69,865) | | | | (80,105) |
| | | | | | | | | | |
Capital and reserves | | | | | | (69,865) | | | | (80,105) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06051838. Registered office 55 Stockport Road, Marple, Stockport, Cheshire, SK6 6AA |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 06051838 |
|
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. |
|
|
Approved by the board on 08/10/2024 and signed on their behalf by |
|
|
|
............................. |
David John Lowe |
Director |
|
|
|
............................. |
Elaine Frances Lowe |
Director |
|
|