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Registered Number: 5022608 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 56,730 | | | | 56,856 |
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Current assets | | | | 89,117 | | | | 89,852 | | |
Creditors: amounts falling due within one year | | | | (79,278) | | | | (74,928) | | |
Net Current Assets | | | | | | 9,839 | | | | 14,924 |
Total assets less current liabilities | | | | | | 66,569 | | | | 71,780 |
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Creditors: amounts falling due after more than one year | | | | | | 12,500 | | | | 22,500 |
Accruals and deferred income | | | | | | 2,648 | | | | 2,413 |
Net Assets | | | | | | 51,421 | | | | 46,867 |
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Capital and reserves | | | | | | 51,421 | | | | 46,867 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 5022608. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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For the year ending 31/03/2024 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 06/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr G Evans | | | | | | | | | | |
Director | | | | | | | | | | |
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