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Registered Number: 13309059 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 274,369 | | | | 126,428 |
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Current assets | | | | 179,357 | | | | 200,884 | | |
Prepayments and accrued income | | | | 138 | | | | 3,504 | | |
Creditors: amounts falling due within one year | | | | (103,037) | | | | (67,832) | | |
Net Current Assets | | | | | | 76,458 | | | | 136,556 |
Total assets less current liabilities | | | | | | 350,827 | | | | 262,984 |
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Creditors: amounts falling due after more than one year | | | | | | 48,438 | | | | - |
Provisions for liabilities | | | | | | 63,462 | | | | 21,187 |
Accruals and deferred income | | | | | | 1,300 | | | | 1,023 |
Net Assets | | | | | | 237,627 | | | | 240,774 |
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Capital and reserves | | | | | | 237,627 | | | | 240,774 |
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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 13309059. Registered office 2 Reynolds Drive, Manchester, M18 8NJ, United Kingdom |
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Registered Number: 13309059 |
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For the year ending 30/04/2024 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 24/01/2025 and signed on their behalf by |
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Kevin Cline |
Director |
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