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Registered Number: 07991589 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 925 | | | | 1,235 |
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Current assets | | | | 21,939 | | | | 1,362 | | |
Creditors: amounts falling due within one year | | | | (21,490) | | | | (9,705) | | |
Net Current Assets / (Liabilities) | | | | | | 449 | | | | (8,343) |
Total assets less current liabilities | | | | | | 1,374 | | | | (7,108) |
Accruals and deferred income | | | | | | 918 | | | | 288 |
Net Assets / (Liabilities) | | | | | | 456 | | | | (7,396) |
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Capital and reserves | | | | | | 456 | | | | (7,396) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07991589. Registered office 7 Brackley Street, Stockton Heath, Warrington, Cheshire, WA4 6DY |
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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 13/08/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Matthew Simon Beckitt | | | | | | | | | | |
Director | | | | | | | | | | |
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