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Registered Number: 10812341 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 28,952 | | | | 15,757 |
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Current assets | | | | 36,026 | | | | 38,347 | | |
Creditors: amounts falling due within one year | | | | (44,071) | | | | (40,706) | | |
Net Current Liabilities | | | | | | (8,045) | | | | (2,359) |
Total assets less current liabilities | | | | | | 20,907 | | | | 13,398 |
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Creditors: amounts falling due after more than one year | | | | | | 18,869 | | | | 12,096 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,023 |
Net Assets | | | | | | 838 | | | | 279 |
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Capital and reserves | | | | | | 838 | | | | 279 |
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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 10812341. Registered office 4 Toft Way, Handforth, Cheshire, SK9 3RJ, England |
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For the year ending 30/06/2024 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 07/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T Marshall | | | | | | | | | | |
Director | | | | | | | | | | |
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