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Registered Number: 03190358 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 8,002 | | | | 8,891 |
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Current assets | | | | 152,390 | | | | 147,413 | | |
Prepayments and accrued income | | | | 760 | | | | 690 | | |
Creditors: amounts falling due within one year | | | | (55,859) | | | | (50,189) | | |
Net Current Assets | | | | | | 97,291 | | | | 97,914 |
Total assets less current liabilities | | | | | | 105,293 | | | | 106,805 |
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Creditors: amounts falling due after more than one year | | | | | | 14,375 | | | | 22,500 |
Provisions for liabilities | | | | | | 1,520 | | | | 1,689 |
Accruals and deferred income | | | | | | 12,625 | | | | 12,575 |
Net Assets | | | | | | 76,773 | | | | 70,041 |
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Capital and reserves | | | | | | 76,773 | | | | 70,041 |
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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 03190358. Registered office 4 Stoneyfield Close, Whalley Range, Manchester, Greater Manchester, M16 8GT |
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Registered Number: 03190358 |
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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 28/01/2025 and signed on their behalf by |
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Shaun Thomas Hunt |
Director |
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