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| Registered Number: 09060206 |
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| BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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| Fixed assets | | | | | | 1,455 | | | | 2,734 |
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| Current assets | | | | 38,267 | | | | 19,005 | | |
| Prepayments and accrued income | | | | 498 | | | | 623 | | |
| Creditors: amounts falling due within one year | | | | (32,506) | | | | (23,669) | | |
| Net Current Assets / (Liabilities) | | | | | | 6,259 | | | | (4,041) |
| Total assets less current liabilities | | | | | | 7,714 | | | | (1,307) |
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| Creditors: amounts falling due after more than one year | | | | | | 3,724 | | | | 7,104 |
| Net Assets / (Liabilities) | | | | | | 3,990 | | | | (8,411) |
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| Capital and reserves | | | | | | 3,990 | | | | (8,411) |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 5. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 09060206. Registered office The Cross, 1a Speke Road, Woolton, Liverpool, L25 8QA |
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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 01/10/2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| Ian Arnold | | | | | | | | | | |
| Director | | | | | | | | | | |
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