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Registered Number: 12517511 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,543 | | | | 8,415 |
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Current assets | | | | 149,455 | | | | 308,838 | | |
Prepayments and accrued income | | | | 192 | | | | - | | |
Creditors: amounts falling due within one year | | | | (99,288) | | | | (122,449) | | |
Net Current Assets | | | | | | 50,359 | | | | 186,389 |
Total assets less current liabilities | | | | | | 56,902 | | | | 194,804 |
Accruals and deferred income | | | | | | 2,310 | | | | 2,200 |
Net Assets | | | | | | 54,592 | | | | 192,604 |
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Capital and reserves | | | | | | 54,592 | | | | 192,604 |
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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 12517511. Registered office Phoenix Business Centre, Phoenix Road, Barrow-In-Furness, LA14 2UA |
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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 10/05/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Sumner | | | | | | | | | | |
Director | | | | | | | | | | |
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