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Registered Number: 03965454 |
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BALANCE SHEET AT 30/04/2023 |
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Fixed assets | | | | | | 10 | | | | 13 |
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Current assets | | | | 7,546 | | | | 13,256 | | |
Creditors: amounts falling due within one year | | | | (6,595) | | | | (8,160) | | |
Net Current Assets | | | | | | 951 | | | | 5,096 |
Total assets less current liabilities | | | | | | 961 | | | | 5,109 |
Provisions for liabilities | | | | | | - | | | | 2 |
Accruals and deferred income | | | | | | 2,781 | | | | 3,381 |
Net (Liabilities) / Assets | | | | | | (1,820) | | | | 1,726 |
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Capital and reserves | | | | | | (1,820) | | | | 1,726 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03965454. Registered office 42, Dale Street, Edgeley, Stockport, Cheshire, SK3 9QA |
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Registered Number: 03965454 |
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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 23/01/2024 and signed on their behalf by |
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Roger Fowden Hulme |
Director |
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Sharon Hulme |
Director |
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