| | | | | | | | | | |
Registered Number: 10737450 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,481 | | | | 1,974 |
| | | | | | | | | | |
Current assets | | | | 102,373 | | | | 60,232 | | |
Creditors: amounts falling due within one year | | | | (39,244) | | | | (22,186) | | |
Net Current Assets | | | | | | 63,129 | | | | 38,046 |
Total assets less current liabilities | | | | | | 64,610 | | | | 40,020 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 58,020 | | | | 37,720 |
Accruals and deferred income | | | | | | 1,250 | | | | 1,250 |
Net Assets | | | | | | 5,340 | | | | 1,050 |
| | | | | | | | | | |
Capital and reserves | | | | | | 5,340 | | | | 1,050 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10737450. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU, England |
| | | | | | | | | | |
| | | | | | | | | | |
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 29/01/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Simon O'Donoghue | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |