| | | | | | | | | | |
Registered Number: 06911873 |
| | | | | | | | | | |
BALANCE SHEET AT 30/05/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 6,755 | | | | 7,124 |
| | | | | | | | | | |
Current assets | | | | 24,369 | | | | 9,952 | | |
Creditors: amounts falling due within one year | | | | (15,295) | | | | (1,825) | | |
Net Current Assets | | | | | | 9,074 | | | | 8,127 |
Total assets less current liabilities | | | | | | 15,829 | | | | 15,251 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 3,200 | | | | 10,200 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,600 |
Net Assets | | | | | | 11,429 | | | | 3,451 |
| | | | | | | | | | |
Capital and reserves | | | | | | 11,429 | | | | 3,451 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06911873. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/05/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 12/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Daniel Cawley | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |