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Registered Number: 8672085 |
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BALANCE SHEET AT 30/06/2024 |
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Fixed assets | | | | | | 50 | | | | 50 |
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Current assets | | | | 22,064 | | | | 21,403 | | |
Prepayments and accrued income | | | | 61 | | | | 61 | | |
Creditors: amounts falling due within one year | | | | (25,832) | | | | (24,743) | | |
Net Current Liabilities | | | | | | (3,707) | | | | (3,279) |
Total assets less current liabilities | | | | | | (3,657) | | | | (3,229) |
Accruals and deferred income | | | | | | 445 | | | | 445 |
Net Liabilities | | | | | | (4,102) | | | | (3,674) |
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Capital and reserves | | | | | | (4,102) | | | | (3,674) |
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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 8672085. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX |
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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 13/03/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R G Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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