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Registered Number: 1138155 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 931,364 | | | | 871,908 |
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Current assets | | | | 72,120 | | | | 70,805 | | |
Prepayments and accrued income | | | | 342 | | | | - | | |
Creditors: amounts falling due within one year | | | | (75,894) | | | | (46,022) | | |
Net Current (Liabilities) / Assets | | | | | | (3,432) | | | | 24,783 |
Total assets less current liabilities | | | | | | 927,932 | | | | 896,691 |
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Creditors: amounts falling due after more than one year | | | | | | 198,525 | | | | 173,952 |
Accruals and deferred income | | | | | | 7,006 | | | | 8,292 |
Net Assets | | | | | | 722,401 | | | | 714,447 |
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Capital and reserves | | | | | | 722,401 | | | | 714,447 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 1138155. Registered office 181 Dickenson Road, Longsight, Manchester, Lancashire, M13 0YN, England |
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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 05/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs Y Zafar | | | | | | | | | | |
Director | | | | | | | | | | |
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