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Registered Number: 05347946 |
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BALANCE SHEET AT 30/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,034 | | | | 538 |
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Current assets | | | | 146,937 | | | | 127,837 | | |
Prepayments and accrued income | | | | 10,255 | | | | 3,299 | | |
Creditors: amounts falling due within one year | | | | (127,834) | | | | (104,773) | | |
Net Current Assets | | | | | | 29,358 | | | | 26,363 |
Total assets less current liabilities | | | | | | 30,392 | | | | 26,901 |
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Creditors: amounts falling due after more than one year | | | | | | 13,329 | | | | 23,396 |
Accruals and deferred income | | | | | | 3,493 | | | | 3,504 |
Net Assets | | | | | | 13,570 | | | | 1 |
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Capital and reserves | | | | | | 13,570 | | | | 1 |
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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 05347946. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL |
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For the year ending 30/01/2024 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 30/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
E M Rigby | | | | | | | | | | |
Director | | | | | | | | | | |
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