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Registered Number: 04653693 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 680 | | | | 850 |
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Current assets | | | | 138,583 | | | | 127,638 | | |
Prepayments and accrued income | | | | 2,881 | | | | - | | |
Creditors: amounts falling due within one year | | | | (111,360) | | | | (82,409) | | |
Net Current Assets | | | | | | 30,104 | | | | 45,229 |
Total assets less current liabilities | | | | | | 30,784 | | | | 46,079 |
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Creditors: amounts falling due after more than one year | | | | | | 21,712 | | | | 31,732 |
Accruals and deferred income | | | | | | 2,819 | | | | 3,005 |
Net Assets | | | | | | 6,253 | | | | 11,342 |
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Capital and reserves | | | | | | 6,253 | | | | 11,342 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04653693. Registered office 42 Arundel Drive, Poulton le Fylde, FY6 7TF |
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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 31/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Michael Brown | | | | | | | | | | |
Director | | | | | | | | | | |
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