| | | | | | | | | | |
| Registered Number: 13101693 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 32,616 | | | | 42,465 |
| | | | | | | | | | |
| Current assets | | | | 97,543 | | | | 59,043 | | |
| Creditors: amounts falling due within one year | | | | (733,004) | | | | (540,553) | | |
| Net Current Liabilities | | | | | | (635,461) | | | | (481,510) |
| Total assets less current liabilities | | | | | | (602,845) | | | | (439,045) |
| Accruals and deferred income | | | | | | 890 | | | | 1,020 |
| Net Liabilities | | | | | | (603,735) | | | | (440,065) |
| | | | | | | | | | |
| Capital and reserves | | | | | | (603,735) | | | | (440,065) |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 9. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in England, registered number 13101693. Registered office Unit 6 Road Two, Winsford Industrial Estate, Winsford, CW7 3QL |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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 14/05/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Ingrid Ilie | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |