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Registered Number: 10616178 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 15,076 | | | | 20,099 |
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Current assets | | | | 13,474 | | | | 19,079 | | |
Prepayments and accrued income | | | | 1,628 | | | | 1,407 | | |
Creditors: amounts falling due within one year | | | | (33,136) | | | | (17,667) | | |
Net Current (Liabilities) / Assets | | | | | | (18,034) | | | | 2,819 |
Total assets less current liabilities | | | | | | (2,958) | | | | 22,918 |
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Creditors: amounts falling due after more than one year | | | | | | 1,657 | | | | 11,599 |
Provisions for liabilities | | | | | | 1,703 | | | | 2,584 |
Accruals and deferred income | | | | | | 4,493 | | | | 5,452 |
Net (Liabilities) / Assets | | | | | | (10,811) | | | | 3,283 |
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Capital and reserves | | | | | | (10,811) | | | | 3,283 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10616178. Registered office 4 Market Street, Widnes, WA8 7SN |
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Registered Number: 10616178 |
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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 26/11/2024 and signed on their behalf by |
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Kate Louise Myler |
Director |
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