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Registered Number: 07518227 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,311 | | | | 4,124 |
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Current assets | | | | 24,147 | | | | 25,927 | | |
Creditors: amounts falling due within one year | | | | (39,928) | | | | (35,514) | | |
Net Current Liabilities | | | | | | (15,781) | | | | (9,587) |
Total assets less current liabilities | | | | | | (12,470) | | | | (5,463) |
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Creditors: amounts falling due after more than one year | | | | | | 7,461 | | | | 12,711 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
Net Liabilities | | | | | | (21,181) | | | | (19,424) |
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Capital and reserves | | | | | | (21,181) | | | | (19,424) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07518227. Registered office Unit 23, Meadowmill Industrial Estate, Portwood, Stockport, SK1 2BY |
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For the year ending 28/02/2024 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 29/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs A Fawley | | | | | | | | | | |
Director | | | | | | | | | | |
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