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Registered Number: 12639691 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 507 | | | | 676 |
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Current assets | | | | 368,811 | | | | 338,563 | | |
Prepayments and accrued income | | | | - | | | | 13,807 | | |
Creditors: amounts falling due within one year | | | | (98,730) | | | | (131,458) | | |
Net Current Assets | | | | | | 270,081 | | | | 220,912 |
Total assets less current liabilities | | | | | | 270,588 | | | | 221,588 |
Provisions for liabilities | | | | | | 288 | | | | - |
Accruals and deferred income | | | | | | 227,682 | | | | 175,329 |
Net Assets | | | | | | 42,618 | | | | 46,259 |
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Capital and reserves | | | | | | 42,618 | | | | 46,259 |
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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 12639691. Registered office 5 Piccadilly Place, Manchester, M1 3BR, England |
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For the year ending 30/06/2024 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 26/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joseph Gilliver | | | | | | | | | | |
Director | | | | | | | | | | |
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