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Registered Number: 02081034 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 642,588 | | | | 649,440 |
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Current assets | | | | 1,982 | | | | 3,913 | | |
Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
Creditors: amounts falling due within one year | | | | (328,273) | | | | (299,078) | | |
Net Current Liabilities | | | | | | (325,291) | | | | (294,165) |
Total assets less current liabilities | | | | | | 317,297 | | | | 355,275 |
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Creditors: amounts falling due after more than one year | | | | | | 129,764 | | | | 161,641 |
Accruals and deferred income | | | | | | 1,727 | | | | 1,403 |
Net Assets | | | | | | 185,806 | | | | 192,231 |
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Capital and reserves | | | | | | 185,806 | | | | 192,231 |
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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 02081034. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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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 18/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T E Mitchell | | | | | | | | | | |
Director | | | | | | | | | | |
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