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Registered Number: 3347042 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 240,879 | | | | 244,913 |
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Current assets | | | | 6,454 | | | | 22,728 | | |
Creditors: amounts falling due within one year | | | | (61,715) | | | | (66,519) | | |
Net Current Liabilities | | | | | | (55,261) | | | | (43,791) |
Total assets less current liabilities | | | | | | 185,618 | | | | 201,122 |
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Creditors: amounts falling due after more than one year | | | | | | 25,792 | | | | 40,385 |
Accruals and deferred income | | | | | | 17,950 | | | | 16,750 |
Net Assets | | | | | | 141,876 | | | | 143,987 |
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Capital and reserves | | | | | | 141,876 | | | | 143,987 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3347042. Registered office c/o Harvey Guinan, Unit 17, Mersey House, Matchworks Estate, 140 Speke road,, Liverpool, Merseyside, L19 2PH, United Kingdom |
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Registered Number: 3347042 |
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For the year ending 30/04/2023 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 28/02/2024 and signed on their behalf by |
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Christopher Griffiths |
Director |
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