| | | | | | | | | | |
Registered Number: 06951318 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 42,243 | | | | 46,897 |
| | | | | | | | | | |
Current assets | | | | 707,523 | | | | 323,209 | | |
Prepayments and accrued income | | | | 9,339 | | | | 1,108 | | |
Creditors: amounts falling due within one year | | | | (320,110) | | | | (136,461) | | |
Net Current Assets | | | | | | 396,752 | | | | 187,856 |
Total assets less current liabilities | | | | | | 438,995 | | | | 234,753 |
Accruals and deferred income | | | | | | 219,080 | | | | 87,080 |
Net Assets | | | | | | 219,915 | | | | 147,673 |
| | | | | | | | | | |
Capital and reserves | | | | | | 219,915 | | | | 147,673 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 10. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06951318. Registered office Suite 9 Rockfield House, 512 Darwen Road, Bromley Cross, Bolton, BL7 9DX, England |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/06/2024 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. |
|
| | | | | | | | | | |
Approved by the board on 11/11/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Martin Jackson | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |