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Registered Number: 08895940 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 470 | | | | 624 |
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Current assets | | | | 12,802 | | | | 4,429 | | |
Creditors: amounts falling due within one year | | | | (5,267) | | | | (4,912) | | |
Net Current Assets / (Liabilities) | | | | | | 7,535 | | | | (483) |
Total assets less current liabilities | | | | | | 8,005 | | | | 141 |
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Creditors: amounts falling due after more than one year | | | | | | 1,116 | | | | - |
Provisions for liabilities | | | | | | 89 | | | | 119 |
Accruals and deferred income | | | | | | 5,653 | | | | 5,468 |
Net Assets / (Liabilities) | | | | | | 1,147 | | | | (5,446) |
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Capital and reserves | | | | | | 1,147 | | | | (5,446) |
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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 08895940. Registered office 40/42, Hollinwood Road, Disley, Stockport, Cheshire, SK12 2EB |
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For the year ending 28/02/2024 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 18/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Timothy John Conway | | | | | | | | | | |
Director | | | | | | | | | | |
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