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Registered Number: 5517448 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 34,918 | | | | 42,943 |
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Current assets | | | | 237,835 | | | | 284,476 | | |
Prepayments and accrued income | | | | 2,782 | | | | 3,126 | | |
Creditors: amounts falling due within one year | | | | (133,571) | | | | (153,739) | | |
Net Current Assets | | | | | | 107,046 | | | | 133,863 |
Total assets less current liabilities | | | | | | 141,964 | | | | 176,806 |
Accruals and deferred income | | | | | | 30,998 | | | | 31,864 |
Net Assets | | | | | | 110,966 | | | | 144,942 |
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Capital and reserves | | | | | | 110,966 | | | | 144,942 |
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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 5517448. Registered office 12 Thorn Grove, Sale, Cheshire, M33 3AA, England |
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Registered Number: 5517448 |
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For the year ending 31/07/2024 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 25/04/2025 and signed on their behalf by |
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Mr C Leah |
Director |
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Mr M G Leah |
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