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Registered Number: 10569591 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,650 | | | | 2,063 |
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Current assets | | | | 105,175 | | | | 46,792 | | |
Creditors: amounts falling due within one year | | | | (21,876) | | | | (21,101) | | |
Net Current Assets | | | | | | 83,299 | | | | 25,691 |
Total assets less current liabilities | | | | | | 84,949 | | | | 27,754 |
Accruals and deferred income | | | | | | 10,936 | | | | 936 |
Net Assets | | | | | | 74,013 | | | | 26,818 |
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Capital and reserves | | | | | | 74,013 | | | | 26,818 |
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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 10569591. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, Englamd |
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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 21/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen William Harvey | | | | | | | | | | |
Director | | | | | | | | | | |
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