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Registered Number: 09546552 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 46,924 | | | | 54,107 |
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Current assets | | | | 42,360 | | | | 32,218 | | |
Creditors: amounts falling due within one year | | | | (23,390) | | | | (17,876) | | |
Net Current Assets | | | | | | 18,970 | | | | 14,342 |
Total assets less current liabilities | | | | | | 65,894 | | | | 68,449 |
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Creditors: amounts falling due after more than one year | | | | | | 8,739 | | | | 20,239 |
Accruals and deferred income | | | | | | 1,975 | | | | 1,900 |
Net Assets | | | | | | 55,180 | | | | 46,310 |
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Capital and reserves | | | | | | 55,180 | | | | 46,310 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09546552. Registered office Hanover House, Greg Street, Stockport, Cheshire, SK5 7NR, England |
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For the year ending 30/04/2024 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 20/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R Wilde | | | | | | | | | | |
Director | | | | | | | | | | |
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