| | | | | | | | | | |
Registered Number: 12228730 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 142,018 | | | | 89,925 |
| | | | | | | | | | |
Current assets | | | | 69,824 | | | | 81,840 | | |
Prepayments and accrued income | | | | 150 | | | | 60 | | |
Creditors: amounts falling due within one year | | | | (82,253) | | | | (98,275) | | |
Net Current Liabilities | | | | | | (12,279) | | | | (16,375) |
Total assets less current liabilities | | | | | | 129,739 | | | | 73,550 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 41,778 | | | | 16,740 |
Provisions for liabilities | | | | | | 35,505 | | | | 17,985 |
Accruals and deferred income | | | | | | 2,000 | | | | 763 |
Net Assets | | | | | | 50,456 | | | | 38,062 |
| | | | | | | | | | |
Capital and reserves | | | | | | 50,456 | | | | 38,062 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12228730. Registered office Birchfield House, Horton Street, Stockport, SK1 3LR |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 12228730 |
|
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. |
|
|
Approved by the board on 27/11/2024 and signed on their behalf by |
|
|
|
............................. |
R Lowick |
Director |
|