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| Registered Number: 10339207 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 6,052 | | | | 6,397 |
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| Current assets | | | | 77,270 | | | | 91,585 | | |
| Prepayments and accrued income | | | | 1,533 | | | | - | | |
| Creditors: amounts falling due within one year | | | | (68,149) | | | | (72,198) | | |
| Net Current Assets | | | | | | 10,654 | | | | 19,387 |
| Total assets less current liabilities | | | | | | 16,706 | | | | 25,784 |
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| Creditors: amounts falling due after more than one year | | | | | | 14,480 | | | | 17,238 |
| Accruals and deferred income | | | | | | 1,474 | | | | 1,014 |
| Net Assets | | | | | | 752 | | | | 7,532 |
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| Capital and reserves | | | | | | 752 | | | | 7,532 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 13. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 10339207. Registered office 1 Parrin Lane, Eccles, Manchester, M30 8AN |
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| Registered Number: 10339207 |
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| For the year ending 31/08/2024 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 19/05/2025 and signed on their behalf by |
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| Mrs J Clare |
| Director |
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| ............................. |
| Mr P Clare |
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