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Registered Number: 01805629 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 336,791 | | | | 378,233 |
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Current assets | | | | 373,854 | | | | 342,136 | | |
Creditors: amounts falling due within one year | | | | (419,197) | | | | (504,149) | | |
Net Current Liabilities | | | | | | (45,343) | | | | (162,013) |
Total assets less current liabilities | | | | | | 291,448 | | | | 216,220 |
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Creditors: amounts falling due after more than one year | | | | | | 212,826 | | | | 97,935 |
Provisions for liabilities | | | | | | 38,067 | | | | 39,791 |
Accruals and deferred income | | | | | | 4,220 | | | | 4,225 |
Net Assets | | | | | | 36,335 | | | | 74,269 |
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Capital and reserves | | | | | | 36,335 | | | | 74,269 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 17. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01805629. Registered office 103 Castle Street, Edgeley, Stockport, SK3 9AR |
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For the year ending 31/08/2024 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 13/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Steven Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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