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Registered Number: 9220270 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 704,733 | | | | 721,563 |
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Current assets | | | | 521,249 | | | | 424,266 | | |
Creditors: amounts falling due within one year | | | | (199,897) | | | | (160,840) | | |
Net Current Assets | | | | | | 321,352 | | | | 263,426 |
Total assets less current liabilities | | | | | | 1,026,085 | | | | 984,989 |
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Creditors: amounts falling due after more than one year | | | | | | 379,925 | | | | 456,430 |
Provisions for liabilities | | | | | | 5,937 | | | | 2,944 |
Accruals and deferred income | | | | | | 21,250 | | | | 950 |
Net Assets | | | | | | 618,973 | | | | 524,665 |
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Capital and reserves | | | | | | 618,973 | | | | 524,665 |
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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 9220270. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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Registered Number: 9220270 |
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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 23/10/2024 and signed on their behalf by |
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Mr R Fisher |
Director |
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Mrs K Fisher |
Director |
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