| | | | | | | | | | |
Registered Number: 14066358 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 168,928 | | | | 168,928 |
| | | | | | | | | | |
Current assets | | | | 7,965 | | | | 8,052 | | |
Creditors: amounts falling due within one year | | | | (56,778) | | | | (67,364) | | |
Net Current Liabilities | | | | | | (48,813) | | | | (59,312) |
Total assets less current liabilities | | | | | | 120,115 | | | | 109,616 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 120,758 | | | | 120,758 |
Accruals and deferred income | | | | | | 780 | | | | 780 |
Net Liabilities | | | | | | (1,423) | | | | (11,922) |
| | | | | | | | | | |
Capital and reserves | | | | | | (1,423) | | | | (11,922) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14066358. Registered office 82 Reddish Road, Stockport, SK5 7QU |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/04/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 31/10/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Ms C Lewandowski | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |