Registered Number 07392977

ENTERTAIN.UK-NORTHWEST LTD

Micro-entity Accounts

30 September 2024

ENTERTAIN.UK-NORTHWEST LTD Registered Number 07392977

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
7,148
9,530
Current Assets
9,882
5,281
Creditors: amounts falling due within one year
(5,867)
(4,200)
Net current assets (liabilities)
4,015
1,081
Total assets less current liabilities
11,163
10,611
Creditors: amounts falling due after more than one year
(7,385)
(9,065)
Accruals and deferred income
(3,577)
(1,515)
Total net assets (liabilities)
201
31
Capital and reserves
201
31
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 June 2025

And signed on their behalf by:
Denise Heckingbottom, Director

ENTERTAIN.UK-NORTHWEST LTD Registered Number 07392977

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 1 1