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Registered Number: 04635532 |
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BALANCE SHEET AT 31/01/2024 |
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Fixed assets | | | | | | 1,383 | | | | 1,937 |
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Current assets | | | | 31,271 | | | | 96,324 | | |
Creditors: amounts falling due within one year | | | | (34,227) | | | | (48,323) | | |
Net Current (Liabilities) / Assets | | | | | | (2,956) | | | | 48,001 |
Total assets less current liabilities | | | | | | (1,573) | | | | 49,938 |
Provisions for liabilities | | | | | | 262 | | | | 368 |
Accruals and deferred income | | | | | | 800 | | | | 1,600 |
Net (Liabilities) / Assets | | | | | | (2,635) | | | | 47,970 |
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Capital and reserves | | | | | | (2,635) | | | | 47,970 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04635532. Registered office Unit 54 Cariocca Complex, 2 Sawley Road, Manchester, M40 8BB |
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Registered Number: 04635532 |
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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 31/10/2024 and signed on their behalf by |
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Andrew Michael Rust |
Director |
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Richard Geoffrey Borrell |
Director |
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