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Registered Number: 3347042 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 236,366 | | | | 240,879 |
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Current assets | | | | 6,001 | | | | 6,454 | | |
Creditors: amounts falling due within one year | | | | (67,695) | | | | (61,715) | | |
Net Current Liabilities | | | | | | (61,694) | | | | (55,261) |
Total assets less current liabilities | | | | | | 174,672 | | | | 185,618 |
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Creditors: amounts falling due after more than one year | | | | | | 10,439 | | | | 25,792 |
Accruals and deferred income | | | | | | 23,950 | | | | 17,950 |
Net Assets | | | | | | 140,283 | | | | 141,876 |
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Capital and reserves | | | | | | 140,283 | | | | 141,876 |
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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 3347042. Registered office c/o Harvey Guinan, Unit 17, Mersey House, Matchworks Estate, Liverpool, Merseyside, L19 2PH, United Kingdom |
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Registered Number: 3347042 |
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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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Christopher Griffiths |
Director |
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