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Registered Number: 10316794 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,146,182 | | | | 6,297,156 |
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Current assets | | | | 1,315,552 | | | | 1,148,741 | | |
Prepayments and accrued income | | | | 229,590 | | | | 241,590 | | |
Creditors: amounts falling due within one year | | | | (2,178,303) | | | | (6,152,907) | | |
Net Current Liabilities | | | | | | (633,161) | | | | (4,762,576) |
Total assets less current liabilities | | | | | | 1,513,021 | | | | 1,534,580 |
Accruals and deferred income | | | | | | 73,026 | | | | 172,000 |
Net Assets | | | | | | 1,439,995 | | | | 1,362,580 |
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Capital and reserves | | | | | | 1,439,995 | | | | 1,362,580 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10316794. Registered office Building 1000 Kings Reach, Yew Street, Stockport, SK4 2HG, 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 30/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Dwan | | | | | | | | | | |
Director | | | | | | | | | | |
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