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Registered Number: 06685058 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,866 | | | | 2,194 |
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Current assets | | | | 62,986 | | | | 72,889 | | |
Prepayments and accrued income | | | | 508 | | | | 484 | | |
Creditors: amounts falling due within one year | | | | (49,498) | | | | (54,694) | | |
Net Current Assets | | | | | | 13,996 | | | | 18,679 |
Total assets less current liabilities | | | | | | 15,862 | | | | 20,873 |
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Creditors: amounts falling due after more than one year | | | | | | 28,218 | | | | 18,748 |
Provisions for liabilities | | | | | | 354 | | | | - |
Accruals and deferred income | | | | | | 1,500 | | | | 1,760 |
Net (Liabilities) / Assets | | | | | | (14,210) | | | | 365 |
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Capital and reserves | | | | | | (14,210) | | | | 365 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06685058. Registered office 69 High Street, Cheadle, Stockport, Cheshire, SK8 1AA |
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Registered Number: 06685058 |
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For the year ending 30/09/2024 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 26/06/2025 and signed on their behalf by |
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Maurice Kilbride |
Director |
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