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Registered Number: 12857853 |
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BALANCE SHEET AT 30/09/2022 |
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| | | | | | 2022 | | | | 2021 |
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Current assets | | | | 17,139 | | | | 25,202 | | |
Creditors: amounts falling due within one year | | | | (16,813) | | | | (8,232) | | |
Net Current Assets | | | | | | 326 | | | | 16,970 |
Total assets less current liabilities | | | | | | 326 | | | | 16,970 |
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Creditors: amounts falling due after more than one year | | | | | | 92,545 | | | | 28,704 |
Accruals and deferred income | | | | | | 1,200 | | | | 600 |
Net Liabilities | | | | | | (93,419) | | | | (12,334) |
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Capital and reserves | | | | | | (93,419) | | | | (12,334) |
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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 12857853. Registered office 82 Reddish Road, Stockport, SK5 7QU |
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Registered Number: 12857853 |
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For the year ending 30/09/2022 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 18/01/2023 and signed on their behalf by |
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Mr M Ridyard |
Director |
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