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Registered Number: 05001008 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 3,319 | | | | 4,247 |
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Current assets | | | | 80,314 | | | | 95,062 | | |
Prepayments and accrued income | | | | 2,472 | | | | 3,147 | | |
Creditors: amounts falling due within one year | | | | (43,680) | | | | (39,065) | | |
Net Current Assets | | | | | | 39,106 | | | | 59,144 |
Total assets less current liabilities | | | | | | 42,425 | | | | 63,391 |
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Creditors: amounts falling due after more than one year | | | | | | 22,500 | | | | 32,500 |
Provisions for liabilities | | | | | | 631 | | | | 807 |
Accruals and deferred income | | | | | | 1,815 | | | | 1,571 |
Net Assets | | | | | | 17,479 | | | | 28,513 |
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Capital and reserves | | | | | | 17,479 | | | | 28,513 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05001008. Registered office 52 Bury Old Road, Whitefield, Manchester, M45 6TL, England |
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Registered Number: 05001008 |
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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 11/05/2023 and signed on their behalf by |
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Michael William Taylor |
Director |
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