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Registered Number: 10577313 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 756,728 | | | | 757,972 |
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Current assets | | | | 10,894 | | | | 10,300 | | |
Creditors: amounts falling due within one year | | | | (210,067) | | | | (196,096) | | |
Net Current Liabilities | | | | | | (199,173) | | | | (185,796) |
Total assets less current liabilities | | | | | | 557,555 | | | | 572,176 |
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Creditors: amounts falling due after more than one year | | | | | | 279,225 | | | | 279,225 |
Provisions for liabilities | | | | | | 60,460 | | | | 60,460 |
Accruals and deferred income | | | | | | 3,289 | | | | 2,428 |
Net Assets | | | | | | 214,581 | | | | 230,063 |
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Capital and reserves | | | | | | 214,581 | | | | 230,063 |
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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 10577313. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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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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............................. | | | | | | | | | | |
Ms C Lewandowski | | | | | | | | | | |
Director | | | | | | | | | | |
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