| | | | | | | | | | |
Registered Number: 13214992 |
| | | | | | | | | | |
BALANCE SHEET AT 28/02/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 64,765 | | | | 58,986 |
| | | | | | | | | | |
Current assets | | | | 61,475 | | | | 9,029 | | |
Creditors: amounts falling due within one year | | | | (74,894) | | | | (70,849) | | |
Net Current Liabilities | | | | | | (13,419) | | | | (61,820) |
Total assets less current liabilities | | | | | | 51,346 | | | | (2,834) |
Accruals and deferred income | | | | | | 1,550 | | | | 1,575 |
Net Assets / (Liabilities) | | | | | | 49,796 | | | | (4,409) |
| | | | | | | | | | |
Capital and reserves | | | | | | 49,796 | | | | (4,409) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13214992. Registered office 68 Bury New Road, Heywood, OL10 4RF, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 18/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Amanj Azad Hassan | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |