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Registered Number: 11819329 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 17,079 | | | | 20,790 |
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Current assets | | | | 32,336 | | | | 30,436 | | |
Prepayments and accrued income | | | | 238 | | | | - | | |
Creditors: amounts falling due within one year | | | | (10,261) | | | | (29,599) | | |
Net Current Assets | | | | | | 22,313 | | | | 837 |
Total assets less current liabilities | | | | | | 39,392 | | | | 21,627 |
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Creditors: amounts falling due after more than one year | | | | | | 11,156 | | | | - |
Accruals and deferred income | | | | | | 840 | | | | 840 |
Net Assets | | | | | | 27,396 | | | | 20,787 |
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Capital and reserves | | | | | | 27,396 | | | | 20,787 |
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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 11819329. Registered office 55 Northcliffe Road, Offerton, Stockport, Cheshire, SK2 5AH, United Kingdom |
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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 29/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Brown | | | | | | | | | | |
Director | | | | | | | | | | |
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