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Registered Number: 00605118 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 352,562 | | | | 353,044 |
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Current assets | | | | 492 | | | | 3 | | |
Creditors: amounts falling due within one year | | | | (131,021) | | | | (132,719) | | |
Net Current Liabilities | | | | | | (130,529) | | | | (132,716) |
Total assets less current liabilities | | | | | | 222,033 | | | | 220,328 |
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Creditors: amounts falling due after more than one year | | | | | | 1,079 | | | | 2,279 |
Provisions for liabilities | | | | | | 53,053 | | | | 53,144 |
Accruals and deferred income | | | | | | 420 | | | | 420 |
Net Assets | | | | | | 167,481 | | | | 164,485 |
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Capital and reserves | | | | | | 167,481 | | | | 164,485 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 00605118. Registered office 71-73 Dane Road, Sale, Cheshire, M33 7BP |
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Registered Number: 00605118 |
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For the year ending 31/05/2024 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. |
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Approved by the board on 20/02/2025 and signed on their behalf by |
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Mrs J M Braddock |
Director |
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Mr P C Braddock |
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