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Registered Number: 04734693 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 44,180 | | | | 21,821 |
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Current assets | | | | 82,838 | | | | 92,139 | | |
Creditors: amounts falling due within one year | | | | (88,396) | | | | (84,828) | | |
Net Current (Liabilities) / Assets | | | | | | (5,558) | | | | 7,311 |
Total assets less current liabilities | | | | | | 38,622 | | | | 29,132 |
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Creditors: amounts falling due after more than one year | | | | | | 37,167 | | | | 21,667 |
Accruals and deferred income | | | | | | 950 | | | | 950 |
Net Assets | | | | | | 505 | | | | 6,515 |
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Capital and reserves | | | | | | 505 | | | | 6,515 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04734693. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU, England |
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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 22/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K Ward | | | | | | | | | | |
Director | | | | | | | | | | |
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