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Registered Number: 10204956 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 28,925 | | | | 23,915 |
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Current assets | | | | 67,723 | | | | 66,858 | | |
Creditors: amounts falling due within one year | | | | (59,980) | | | | (52,083) | | |
Net Current Assets | | | | | | 7,743 | | | | 14,775 |
Total assets less current liabilities | | | | | | 36,668 | | | | 38,690 |
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Creditors: amounts falling due after more than one year | | | | | | 7,250 | | | | 16,467 |
Accruals and deferred income | | | | | | 20,550 | | | | 13,400 |
Net Assets | | | | | | 8,868 | | | | 8,823 |
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Capital and reserves | | | | | | 8,868 | | | | 8,823 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 13. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10204956. Registered office 82 Reddish Road, Stockport, Cheshire, SK5 7QU |
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For the year ending 30/06/2023 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 28/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
William J Hurley | | | | | | | | | | |
Director | | | | | | | | | | |
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