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Registered Number: 07969911 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,001 | | | | 12,911 |
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Current assets | | | | 50,531 | | | | 48,454 | | |
Creditors: amounts falling due within one year | | | | (391,045) | | | | (371,641) | | |
Net Current Liabilities | | | | | | (340,514) | | | | (323,187) |
Total assets less current liabilities | | | | | | (327,513) | | | | (310,276) |
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Creditors: amounts falling due after more than one year | | | | | | 154,000 | | | | 161,500 |
Accruals and deferred income | | | | | | 950 | | | | 800 |
Net Liabilities | | | | | | (482,463) | | | | (472,576) |
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Capital and reserves | | | | | | (482,463) | | | | (472,576) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07969911. Registered office Bellefield, Faulkners Lane, Mobberley, Cheshire, WA16 7AL |
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For the year ending 29/02/2024 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 22/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs S Dobson | | | | | | | | | | |
Director | | | | | | | | | | |
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