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Registered Number: 3965779 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 39,459 | | | | 48,640 |
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Current assets | | | | 229,263 | | | | 250,132 | | |
Creditors: amounts falling due within one year | | | | (240,311) | | | | (260,684) | | |
Net Current Liabilities | | | | | | (11,048) | | | | (10,552) |
Total assets less current liabilities | | | | | | 28,411 | | | | 38,088 |
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Creditors: amounts falling due after more than one year | | | | | | 22,435 | | | | 32,387 |
Accruals and deferred income | | | | | | 5,750 | | | | 5,500 |
Net Assets | | | | | | 226 | | | | 201 |
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Capital and reserves | | | | | | 226 | | | | 201 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3965779. Registered office 2 Worsley Road, Swinton, Manchester, M27 5WW |
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For the year ending 31/03/2023 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 23/05/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S A Edmonds | | | | | | | | | | |
Director | | | | | | | | | | |
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