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Company registration number: 14261501
Stealth BJJ Macclesfield Limited
Unaudited filleted financial statements
31 July 2024
Stealth BJJ Macclesfield Limited
Contents
Statement of financial position and notes to the financial statements
Stealth BJJ Macclesfield Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 809 2,278
_______ _______
Current assets 17,310 5,585
Creditors: amounts falling due within one year ( 2,228) ( 1,784)
_______ _______
Net current assets 15,082 3,801
_______ _______
Total assets less current liabilities 15,891 6,079
Accruals and deferred income ( 1,210) ( 1,210)
_______ _______
Net assets 14,681 4,869
_______ _______
Capital and reserves 14,681 4,869
_______ _______
Stealth BJJ Macclesfield Limited
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 September 2024 , and are signed on behalf of the board by:
Mr. George Stephens
Director
Company registration number: 14261501
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Princess Street, Bollington, Cheshire, SK10 5ER.