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Registered Number: 04041100 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 6,538 | | | | 5,573 |
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Current assets | | | | 714,927 | | | | 406,273 | | |
Creditors: amounts falling due within one year | | | | (129,648) | | | | (88,648) | | |
Net Current Assets | | | | | | 585,279 | | | | 317,625 |
Total assets less current liabilities | | | | | | 591,817 | | | | 323,198 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 1,475 |
Accruals and deferred income | | | | | | 66,299 | | | | 50,015 |
Net Assets | | | | | | 525,518 | | | | 271,708 |
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Capital and reserves | | | | | | 525,518 | | | | 271,708 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04041100. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 31/07/2024 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 13/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Robert Scott Littlewood | | | | | | | | | | |
Director | | | | | | | | | | |
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