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Registered Number: 04856885 |
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BALANCE SHEET AT 31/03/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 2,759 | | | | 1,553 |
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Current assets | | | | 4,218 | | | | 9,714 | | |
Creditors: amounts falling due within one year | | | | (5,947) | | | | (14,444) | | |
Net Current Liabilities | | | | | | (1,729) | | | | (4,730) |
Total assets less current liabilities | | | | | | 1,030 | | | | (3,177) |
Accruals and deferred income | | | | | | 1,084 | | | | 1,800 |
Net Liabilities | | | | | | (54) | | | | (4,977) |
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Capital and reserves | | | | | | (54) | | | | (4,977) |
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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 04856885. Registered office 11 Weston Grove, Stockport, Cheshire, SK4 5DW |
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For the year ending 31/03/2022 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 28/12/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Stephen Dearden | | | | | | | | | | |
Director | | | | | | | | | | |
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