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Registered Number: 13623368 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 13,174 | | | | 16,952 |
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Current assets | | | | 30,533 | | | | 44,854 | | |
Prepayments and accrued income | | | | 408 | | | | - | | |
Creditors: amounts falling due within one year | | | | (39,488) | | | | (48,525) | | |
Net Current Liabilities | | | | | | (8,547) | | | | (3,671) |
Total assets less current liabilities | | | | | | 4,627 | | | | 13,281 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 694 |
Provisions for liabilities | | | | | | 3,249 | | | | 6,012 |
Accruals and deferred income | | | | | | 914 | | | | 773 |
Net Assets | | | | | | 464 | | | | 5,802 |
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Capital and reserves | | | | | | 464 | | | | 5,802 |
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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 13623368. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU, England |
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Registered Number: 13623368 |
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For the year ending 30/09/2024 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 14/01/2024 and signed on their behalf by |
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Mr L Thompson |
Director |
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