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Registered Number: 13312547 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,787 | | | | 2,102 |
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Current assets | | | | 97,827 | | | | 89,657 | | |
Prepayments and accrued income | | | | 1,750 | | | | 1,750 | | |
Creditors: amounts falling due within one year | | | | (102,698) | | | | (97,957) | | |
Net Current Liabilities | | | | | | (3,121) | | | | (6,550) |
Total assets less current liabilities | | | | | | (1,334) | | | | (4,448) |
Accruals and deferred income | | | | | | 2,120 | | | | 2,120 |
Net Liabilities | | | | | | (3,454) | | | | (6,568) |
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Capital and reserves | | | | | | (3,454) | | | | (6,568) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13312547. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU, United Kingdom |
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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 29/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Paul Megson | | | | | | | | | | |
Director | | | | | | | | | | |
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