| | | | | | | | | | |
Registered Number: 02784166 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 606,287 | | | | 514,660 |
| | | | | | | | | | |
Current assets | | | | 891,159 | | | | 853,401 | | |
Prepayments and accrued income | | | | 29,895 | | | | 12,036 | | |
Creditors: amounts falling due within one year | | | | (642,199) | | | | (518,407) | | |
Net Current Assets | | | | | | 278,855 | | | | 347,030 |
Total assets less current liabilities | | | | | | 885,142 | | | | 861,690 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 206,811 | | | | 205,578 |
Provisions for liabilities | | | | | | 98,692 | | | | 98,692 |
Accruals and deferred income | | | | | | 3,000 | | | | 2,750 |
Net Assets | | | | | | 576,639 | | | | 554,670 |
| | | | | | | | | | |
Capital and reserves | | | | | | 576,639 | | | | 554,670 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 02784166. Registered office Unit A Woodrow Way, Irlam, Greater Manchester, M44 6ZQ, England |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 02784166 |
|
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. |
|
|
Approved by the board on 22/01/2025 and signed on their behalf by |
|
|
|
............................. |
S R Dobson |
Director |
|