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| Registered Number: 09046921 |
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| BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 58,742 | | | | 70,960 |
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| Current assets | | | | 1,669,233 | | | | 1,432,273 | | |
| Prepayments and accrued income | | | | 850 | | | | 850 | | |
| Creditors: amounts falling due within one year | | | | (1,460,008) | | | | (1,287,758) | | |
| Net Current Assets | | | | | | 210,075 | | | | 145,365 |
| Total assets less current liabilities | | | | | | 268,817 | | | | 216,325 |
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| Creditors: amounts falling due after more than one year | | | | | | 258,682 | | | | 197,454 |
| Net Assets | | | | | | 10,135 | | | | 18,871 |
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| Capital and reserves | | | | | | 10,135 | | | | 18,871 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 12. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09046921. Registered office Unit 11, Windmill Lane Industrial Estate, Denton, Manchester, M34 3RB, United Kingdom |
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| For the year ending 31/05/2024 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 19/02/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Jason Paul Green | | | | | | | | | | |
| Director | | | | | | | | | | |
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