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| Registered Number: 01960303 |
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| BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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| Fixed assets | | | | | | 69,752 | | | | 75,001 |
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| Current assets | | | | 97,035 | | | | 93,058 | | |
| Prepayments and accrued income | | | | 93 | | | | 94 | | |
| Creditors: amounts falling due within one year | | | | (23,609) | | | | (22,646) | | |
| Net Current Assets | | | | | | 73,519 | | | | 70,506 |
| Total assets less current liabilities | | | | | | 143,271 | | | | 145,507 |
| Accruals and deferred income | | | | | | 3,600 | | | | 2,400 |
| Net Assets | | | | | | 139,671 | | | | 143,107 |
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| Capital and reserves | | | | | | 139,671 | | | | 143,107 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 01960303. Registered office 126 Grenville Street, Edgeley, Stockport, Cheshire, SK3 9ET |
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| For the year ending 31/01/2023 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 16/06/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Graham Woodfinden | | | | | | | | | | |
| Director | | | | | | | | | | |
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