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Registered Number: 09589126 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 197,486 | | | | 197,486 |
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Current assets | | | | 1,993 | | | | 707 | | |
Prepayments and accrued income | | | | - | | | | 7,324 | | |
Creditors: amounts falling due within one year | | | | (394,446) | | | | (392,547) | | |
Net Current Liabilities | | | | | | (392,453) | | | | (384,516) |
Total assets less current liabilities | | | | | | (194,967) | | | | (187,030) |
Accruals and deferred income | | | | | | 992 | | | | 513 |
Net Liabilities | | | | | | (195,959) | | | | (187,543) |
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Capital and reserves | | | | | | (195,959) | | | | (187,543) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09589126. Registered office 12b Darwin Court, Hawking Place, Blackpool, FY2 0JN |
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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 26/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Anthony Banks | | | | | | | | | | |
Director | | | | | | | | | | |
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