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Registered Number: 12121759 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 33,229 | | | | 24,142 |
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Current assets | | | | 218,365 | | | | 168,984 | | |
Prepayments and accrued income | | | | 7,421 | | | | 268 | | |
Creditors: amounts falling due within one year | | | | (125,566) | | | | (88,883) | | |
Net Current Assets | | | | | | 100,220 | | | | 80,369 |
Total assets less current liabilities | | | | | | 133,449 | | | | 104,511 |
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Creditors: amounts falling due after more than one year | | | | | | 8,946 | | | | 19,155 |
Provisions for liabilities | | | | | | 6,351 | | | | 4,587 |
Accruals and deferred income | | | | | | 3,500 | | | | 3,500 |
Net Assets | | | | | | 114,652 | | | | 77,269 |
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Capital and reserves | | | | | | 114,652 | | | | 77,269 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 21. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12121759. Registered office 26 Richmond Street, Manchester, M1 3NB |
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Registered Number: 12121759 |
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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 20/12/2024 and signed on their behalf by |
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Henry Kennedy-Skipton |
Director |
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