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Registered Number: 4849606 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 23 | | | | 1,403 |
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Current assets | | | | 73,956 | | | | 58,241 | | |
Creditors: amounts falling due within one year | | | | (31,624) | | | | (27,770) | | |
Net Current Assets | | | | | | 42,332 | | | | 30,471 |
Total assets less current liabilities | | | | | | 42,355 | | | | 31,874 |
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Creditors: amounts falling due after more than one year | | | | | | 29,167 | | | | 34,167 |
Accruals and deferred income | | | | | | 2,920 | | | | 2,320 |
Net Assets / (Liabilities) | | | | | | 10,268 | | | | (4,613) |
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Capital and reserves | | | | | | 10,268 | | | | (4,613) |
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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 4849606. Registered office Unit 17 Mersey House, Matchworks Estate, 140 Speke Road, Liverpool, Merseyside, L19 2PH, England |
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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 04/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Eastwood | | | | | | | | | | |
Director | | | | | | | | | | |
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