| | | | | | | | | | |
Registered Number: 08465140 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 28,966 | | | | 67,320 |
| | | | | | | | | | |
Current assets | | | | 168,149 | | | | 147,170 | | |
Prepayments and accrued income | | | | 4,062 | | | | 2,906 | | |
Creditors: amounts falling due within one year | | | | (106,666) | | | | (72,961) | | |
Net Current Assets | | | | | | 65,545 | | | | 77,115 |
Total assets less current liabilities | | | | | | 94,511 | | | | 144,435 |
Accruals and deferred income | | | | | | 1,705 | | | | 1,741 |
Net Assets | | | | | | 92,806 | | | | 142,694 |
| | | | | | | | | | |
Capital and reserves | | | | | | 92,806 | | | | 142,694 |
| | | | | | | | | | |
| | | | | | | | | | |
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 08465140. Registered office Ground Floor, Peel House Unit 6, Whitehills Business Park, Blackpool, FY4 5LW |
| | | | | | | | | | |
| | | | | | | | | | |
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 14/03/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
John Sherwin | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |