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Registered Number: 03442367 |
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BALANCE SHEET AT 30/09/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,314 | | | | 3,086 |
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Current assets | | | | 47,759 | | | | 56,468 | | |
Creditors: amounts falling due within one year | | | | (26,185) | | | | (36,213) | | |
Net Current Assets | | | | | | 21,574 | | | | 20,255 |
Total assets less current liabilities | | | | | | 23,888 | | | | 23,341 |
Provisions for liabilities | | | | | | 8,732 | | | | 8,732 |
Net Assets | | | | | | 15,156 | | | | 14,609 |
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Capital and reserves | | | | | | 15,156 | | | | 14,609 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03442367. Registered office Sutherland House, 89 Albert Road, Colne, Lancashire, BB8 0BS, United kingdom |
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For the year ending 30/09/2023 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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............................. | | | | | | | | | | |
K. T. Aspin | | | | | | | | | | |
Director | | | | | | | | | | |
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