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Registered Number: 12485982 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 63,819 | | | | 60,585 |
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Current assets | | | | 16,389 | | | | 10,456 | | |
Prepayments and accrued income | | | | 306 | | | | - | | |
Creditors: amounts falling due within one year | | | | (40,739) | | | | (117,286) | | |
Net Current Liabilities | | | | | | (24,044) | | | | (106,830) |
Total assets less current liabilities | | | | | | 39,775 | | | | (46,245) |
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Creditors: amounts falling due after more than one year | | | | | | 6,879 | | | | - |
Accruals and deferred income | | | | | | 5,650 | | | | 5,400 |
Net Assets / (Liabilities) | | | | | | 27,246 | | | | (51,645) |
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Capital and reserves | | | | | | 27,246 | | | | (51,645) |
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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 12485982. Registered office Bridgeway House, Mellor Road, Cheadle Hulme, SK8 5AU |
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For the year ending 28/02/2023 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 30/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs D Porter | | | | | | | | | | |
Director | | | | | | | | | | |
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