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Registered Number: 03676419 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 70,458 | | | | 73,169 |
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Current assets | | | | 170,740 | | | | 148,822 | | |
Prepayments and accrued income | | | | 1,112 | | | | 1,112 | | |
Creditors: amounts falling due within one year | | | | (154,711) | | | | (152,154) | | |
Net Current Assets / (Liabilities) | | | | | | 17,141 | | | | (2,220) |
Total assets less current liabilities | | | | | | 87,599 | | | | 70,949 |
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Creditors: amounts falling due after more than one year | | | | | | 62,152 | | | | 66,670 |
Accruals and deferred income | | | | | | 3,655 | | | | 3,655 |
Net Assets | | | | | | 21,792 | | | | 624 |
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Capital and reserves | | | | | | 21,792 | | | | 624 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03676419. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England |
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For the year ending 31/12/2023 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 26/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Booth | | | | | | | | | | |
Director | | | | | | | | | | |
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