| | | | | | | | | | |
| Registered Number: 08361470 |
| | | | | | | | | | |
| BALANCE SHEET AT 31/12/2024 |
| | | | | | | | | | |
| | | | | | 2024 | | | | 2023 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| Fixed assets | | | | | | 120,840 | | | | 62,214 |
| | | | | | | | | | |
| Current assets | | | | 175,929 | | | | 204,854 | | |
| Creditors: amounts falling due within one year | | | | (29,996) | | | | (32,286) | | |
| Net Current Assets | | | | | | 145,933 | | | | 172,568 |
| Total assets less current liabilities | | | | | | 266,773 | | | | 234,782 |
| Accruals and deferred income | | | | | | - | | | | 564 |
| Net Assets | | | | | | 266,773 | | | | 234,218 |
| | | | | | | | | | |
| Capital and reserves | | | | | | 266,773 | | | | 234,218 |
| | | | | | | | | | |
| | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 08361470. Registered office 11 Gosling Road, Croft, Warrington, Cheshire, WA3 7LN |
| | | | | | | | | | |
| | | | | | | | | | |
| For the year ending 31/12/2024 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. |
|
| | | | | | | | | | |
| Approved by the board on 25/02/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Allan Hartley Bowerbank | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |