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Registered Number: 10798722 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 324 | | | | 483 |
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Current assets | | | | 121,332 | | | | 121,202 | | |
Prepayments and accrued income | | | | 4 | | | | 167 | | |
Creditors: amounts falling due within one year | | | | (26,514) | | | | (28,079) | | |
Net Current Assets | | | | | | 94,822 | | | | 93,290 |
Total assets less current liabilities | | | | | | 95,146 | | | | 93,773 |
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Creditors: amounts falling due after more than one year | | | | | | 2,750 | | | | 5,750 |
Accruals and deferred income | | | | | | 468 | | | | 485 |
Net Assets | | | | | | 91,928 | | | | 87,538 |
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Capital and reserves | | | | | | 91,928 | | | | 87,538 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
The following advances and credits to a director consisted of the following: Balance at the start of the year 101460, Amounts advanced - 93486, Amounts repaid - (83899) and Balance outstanding at the year end - 111047. |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10798722. Registered office 17 Priestfield, Norcross, Thornton-Cleveleys, FY5 3QQ |
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Registered Number: 10798722 |
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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 12/03/2025 and signed on their behalf by |
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Darren Colderley |
Director |
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