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Registered Number: 13350054 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 96 | | | | 96 |
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Current assets | | | | 2,707 | | | | 2,707 | | |
Creditors: amounts falling due within one year | | | | (10,775) | | | | (10,775) | | |
Net Current Liabilities | | | | | | (8,068) | | | | (8,068) |
Total assets less current liabilities | | | | | | (7,972) | | | | (7,972) |
Accruals and deferred income | | | | | | 552 | | | | 552 |
Net Liabilities | | | | | | (8,524) | | | | (8,524) |
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Capital and reserves | | | | | | (8,524) | | | | (8,524) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance outstanding at the start of the year - (10254), Amounts advanced - 0 , Amounts repaid - (0) and Balance outstanding at the end of the year - (10254). |
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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 13350054. Registered office 9 Ullswater Close, Hambleton, Poulton-le-Fylde, FY6 9EE |
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Registered Number: 13350054 |
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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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David Hall |
Director |
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