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Registered Number: 04977451 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 688 | | | | 566 |
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Current assets | | | | 136,462 | | | | 172,231 | | |
Prepayments and accrued income | | | | 587 | | | | 620 | | |
Creditors: amounts falling due within one year | | | | (129,110) | | | | (135,271) | | |
Net Current Assets | | | | | | 7,939 | | | | 37,580 |
Total assets less current liabilities | | | | | | 8,627 | | | | 38,146 |
Accruals and deferred income | | | | | | 2,280 | | | | 2,280 |
Net Assets | | | | | | 6,347 | | | | 35,866 |
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Capital and reserves | | | | | | 6,347 | | | | 35,866 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 15. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04977451. Registered office 19 St Mary's Place, Bury, Greater Manchester, BL9 0DZ, England |
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For the year ending 31/08/2024 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 04/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Benjamin Horrocks | | | | | | | | | | |
Director | | | | | | | | | | |
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