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Registered Number: 10735430 |
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BALANCE SHEET AT 31/03/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 30,123 | | | | 30,186 |
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Current assets | | | | 31,486 | | | | 26,219 | | |
Creditors: amounts falling due within one year | | | | (70,466) | | | | (65,294) | | |
Net Current Liabilities | | | | | | (38,980) | | | | (39,075) |
Total assets less current liabilities | | | | | | (8,857) | | | | (8,889) |
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Creditors: amounts falling due after more than one year | | | | | | 4,785 | | | | 8,100 |
Accruals and deferred income | | | | | | 960 | | | | 960 |
Net Liabilities | | | | | | (14,602) | | | | (17,949) |
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Capital and reserves | | | | | | (14,602) | | | | (17,949) |
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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 10735430. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU |
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For the year ending 31/03/2024 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 10/02/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K Davies | | | | | | | | | | |
Director | | | | | | | | | | |
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