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Registered Number: 07045489 |
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BALANCE SHEET AT 30/04/2024 |
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Fixed assets | | | | | | - | | | | 202 |
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Current assets | | | | 1,141 | | | | 1,041 | | |
Creditors: amounts falling due within one year | | | | (1,709) | | | | (1,426) | | |
Net Current Liabilities | | | | | | (568) | | | | (385) |
Total assets less current liabilities | | | | | | (568) | | | | (183) |
Accruals and deferred income | | | | | | 75 | | | | 120 |
Net Liabilities | | | | | | (643) | | | | (303) |
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Capital and reserves | | | | | | (643) | | | | (303) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
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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 07045489. Registered office Well House, Queenwood Road, Broughton, SO20 8BP |
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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 26/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
P Mawhinney | | | | | | | | | | |
Director | | | | | | | | | | |
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