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Registered Number: 10324737 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,321,573 | | | | 2,321,573 |
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Current assets | | | | 628 | | | | 116,361 | | |
Prepayments and accrued income | | | | 88,020 | | | | 86,933 | | |
Creditors: amounts falling due within one year | | | | (289,498) | | | | (233,462) | | |
Net Current Liabilities | | | | | | (200,850) | | | | (30,168) |
Total assets less current liabilities | | | | | | 2,120,723 | | | | 2,291,405 |
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Creditors: amounts falling due after more than one year | | | | | | 729,402 | | | | 789,715 |
Accruals and deferred income | | | | | | 84,000 | | | | 180,000 |
Net Assets | | | | | | 1,307,321 | | | | 1,321,690 |
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Capital and reserves | | | | | | 1,307,321 | | | | 1,321,690 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
registered in EW - England and Wales, registered number 10324737. Registered office Building 1000 Kings Reach, Yew Street, Stockport, SK4 2HG |
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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 30/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Dwan | | | | | | | | | | |
Director | | | | | | | | | | |
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