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Registered Number: 12094325 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 3,757 | | | | 5,009 |
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Current assets | | | | 401,311 | | | | 370,577 | | |
Creditors: amounts falling due within one year | | | | (396,515) | | | | (379,117) | | |
Net Current Assets / (Liabilities) | | | | | | 4,796 | | | | (8,540) |
Total assets less current liabilities | | | | | | 8,553 | | | | (3,531) |
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Creditors: amounts falling due after more than one year | | | | | | 9,167 | | | | 20,154 |
Accruals and deferred income | | | | | | 1,100 | | | | 900 |
Net Liabilities | | | | | | (1,714) | | | | (24,585) |
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Capital and reserves | | | | | | (1,714) | | | | (24,585) |
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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 12094325. Registered office 82 Reddish Road, Reddish, Stockport, SK5 7QU |
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Registered Number: 12094325 |
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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 29/04/2025 and signed on their behalf by |
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Mr A Craney |
Director |
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Mr N Shaw |
Director |
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