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| Registered Number: 06666785 |
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| BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,901 | | | | 2,237 |
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| Current assets | | | | 96,694 | | | | 120,641 | | |
| Prepayments and accrued income | | | | 1,488 | | | | 1,378 | | |
| Creditors: amounts falling due within one year | | | | (52,283) | | | | (32,974) | | |
| Net Current Assets | | | | | | 45,899 | | | | 89,045 |
| Total assets less current liabilities | | | | | | 47,800 | | | | 91,282 |
| Provisions for liabilities | | | | | | 361 | | | | 425 |
| Accruals and deferred income | | | | | | 750 | | | | 700 |
| Net Assets | | | | | | 46,689 | | | | 90,157 |
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| Capital and reserves | | | | | | 46,689 | | | | 90,157 |
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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 06666785. Registered office Marple House, 39 Stockport Road, Marple, Cheshire, SK6 6BD |
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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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| ............................. | | | | | | | | | | |
| C Cowdray | | | | | | | | | | |
| Director | | | | | | | | | | |
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