| | | | | | | | | | |
Registered Number: 11469434 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 9,123 | | | | 9,580 |
| | | | | | | | | | |
Current assets | | | | 531,373 | | | | 423,247 | | |
Creditors: amounts falling due within one year | | | | (239,288) | | | | (220,282) | | |
Net Current Assets | | | | | | 292,085 | | | | 202,965 |
Total assets less current liabilities | | | | | | 301,208 | | | | 212,545 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 37,255 | | | | 44,444 |
Accruals and deferred income | | | | | | 850 | | | | 850 |
Net Assets | | | | | | 263,103 | | | | 167,251 |
| | | | | | | | | | |
Capital and reserves | | | | | | 263,103 | | | | 167,251 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Registered in England, registered number 11469434. Registered office 18 Highfield, Bacup, Lancashire, OL13 8HX |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 21/01/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
A C Camps | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |