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Registered Number: 01120133 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 8,739 | | | | 8,537 | | |
Prepayments and accrued income | | | | 996 | | | | 944 | | |
Creditors: amounts falling due within one year | | | | - | | | | (100) | | |
Net Current Assets | | | | | | 9,735 | | | | 9,381 |
Total assets less current liabilities | | | | | | 9,735 | | | | 9,381 |
Accruals and deferred income | | | | | | 660 | | | | 600 |
Net Assets | | | | | | 9,075 | | | | 8,781 |
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Capital and reserves | | | | | | 9,075 | | | | 8,781 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01120133. Registered office Flat 16 Maveen Court, Edmonton Road, Stockport, Cheshire, SK2 7BG |
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Registered Number: 01120133 |
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For the year ending 31/03/2024 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 28/11/2024 and signed on their behalf by |
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Mr C R Lewis |
Director |
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Mrs J P Corry |
Director |
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