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Registered Number: 13096168 |
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BALANCE SHEET AT 05/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 120,397 | | | | 120,397 |
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Current assets | | | | 748 | | | | 476 | | |
Creditors: amounts falling due within one year | | | | (57,855) | | | | (60,231) | | |
Net Current Liabilities | | | | | | (57,107) | | | | (59,755) |
Total assets less current liabilities | | | | | | 63,290 | | | | 60,642 |
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Creditors: amounts falling due after more than one year | | | | | | 59,957 | | | | 59,957 |
Accruals and deferred income | | | | | | 930 | | | | 768 |
Net Assets / (Liabilities) | | | | | | 2,403 | | | | (83) |
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Capital and reserves | | | | | | 2,403 | | | | (83) |
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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 13096168. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 05/04/2024 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 12/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ebai Benjamin Mengot | | | | | | | | | | |
Director | | | | | | | | | | |
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