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Registered Number: 08389147 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 217,820 | | | | 205,612 |
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Current assets | | | | 63,792 | | | | 48,840 | | |
Prepayments and accrued income | | | | 1,010 | | | | 1,010 | | |
Creditors: amounts falling due within one year | | | | (21,999) | | | | (17,931) | | |
Net Current Assets | | | | | | 42,803 | | | | 31,919 |
Total assets less current liabilities | | | | | | 260,623 | | | | 237,531 |
Accruals and deferred income | | | | | | 790 | | | | 360 |
Net Assets | | | | | | 259,833 | | | | 237,171 |
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Capital and reserves | | | | | | 259,833 | | | | 237,171 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08389147. Registered office Suite 2 1st Floor Metropolitan House, Station Road, Cheadle Hulme, Cheshire, SK8 7AZ |
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For the year ending 31/01/2023 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 15/09/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Dean Horspool | | | | | | | | | | |
Director | | | | | | | | | | |
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