| | | | | | | | | | |
Registered Number: 08584113 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 7,144 | | | | 9,029 |
| | | | | | | | | | |
Current assets | | | | 9,943 | | | | 22,380 | | |
Prepayments and accrued income | | | | 1,270 | | | | 1,270 | | |
Creditors: amounts falling due within one year | | | | (17,031) | | | | (11,877) | | |
Net Current (Liabilities) / Assets | | | | | | (5,818) | | | | 11,773 |
Total assets less current liabilities | | | | | | 1,326 | | | | 20,802 |
Accruals and deferred income | | | | | | 1,100 | | | | 900 |
Net Assets | | | | | | 226 | | | | 19,902 |
| | | | | | | | | | |
Capital and reserves | | | | | | 226 | | | | 19,902 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08584113. Registered office 7 Chandos Road South, Chorlton-cum-Hardy, Manchester, M21 0TH |
| | | | | | | | | | |
| | | | | | | | | | |
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 20/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
D Eaton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |