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Registered Number: 11398992 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 958 | | | | 1,161 |
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Current assets | | | | 12,833 | | | | 14,589 | | |
Creditors: amounts falling due within one year | | | | (10,680) | | | | (8,046) | | |
Net Current Assets | | | | | | 2,153 | | | | 6,543 |
Total assets less current liabilities | | | | | | 3,111 | | | | 7,704 |
Provisions for liabilities | | | | | | 182 | | | | 221 |
Accruals and deferred income | | | | | | 1,080 | | | | 1,020 |
Net Assets | | | | | | 1,849 | | | | 6,463 |
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Capital and reserves | | | | | | 1,849 | | | | 6,463 |
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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 11398992. Registered office 130 Oldham Road, Manchester, Manchester, M4 6BG |
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Registered Number: 11398992 |
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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. |
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Approved by the board on 11/03/2025 and signed on their behalf by |
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Kerrie Wilson |
Director |
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Faye Battersby |
Director |
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