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Registered Number: 11120880 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 469 | | | | 469 |
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Current assets | | | | 14,729 | | | | 17,687 | | |
Prepayments and accrued income | | | | 75 | | | | 75 | | |
Creditors: amounts falling due within one year | | | | (8,521) | | | | (8,479) | | |
Net Current Assets | | | | | | 6,283 | | | | 9,283 |
Total assets less current liabilities | | | | | | 6,752 | | | | 9,752 |
Accruals and deferred income | | | | | | 2,937 | | | | 2,937 |
Net Assets | | | | | | 3,815 | | | | 6,815 |
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Capital and reserves | | | | | | 3,815 | | | | 6,815 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year 2956, Amounts repaid (3000), Balance outstanding at the end of the year (44). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11120880. Registered office 15 Windermere Road, Blackpool, FY4 2BX |
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Registered Number: 11120880 |
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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 30/10/2024 and signed on their behalf by |
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Andrew Smart |
Director |
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