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Registered Number: 07011277 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 8,000 | | | | 7,920 |
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Current assets | | | | 198,131 | | | | 228,601 | | |
Creditors: amounts falling due within one year | | | | (15,717) | | | | (27,081) | | |
Net Current Assets | | | | | | 182,414 | | | | 201,520 |
Total assets less current liabilities | | | | | | 190,414 | | | | 209,440 |
Accruals and deferred income | | | | | | 3,240 | | | | 3,120 |
Net Assets | | | | | | 187,174 | | | | 206,320 |
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Capital and reserves | | | | | | 187,174 | | | | 206,320 |
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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 07011277. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 31/08/2024 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 27/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Susan Margaret Waring | | | | | | | | | | |
Director | | | | | | | | | | |
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