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Registered Number: 07192283 |
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BALANCE SHEET AT 31/05/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 20,039 | | | | 3,230 |
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Current assets | | | | 601,997 | | | | 499,473 | | |
Creditors: amounts falling due within one year | | | | (403,137) | | | | (300,081) | | |
Net Current Assets | | | | | | 198,860 | | | | 199,392 |
Total assets less current liabilities | | | | | | 218,899 | | | | 202,622 |
Accruals and deferred income | | | | | | 2,488 | | | | 4,699 |
Net Assets | | | | | | 216,411 | | | | 197,923 |
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Capital and reserves | | | | | | 216,411 | | | | 197,923 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07192283. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 31/05/2022 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 17/11/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mark Steele Wilkinson | | | | | | | | | | |
Director | | | | | | | | | | |
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