|
|
|
|
|
|
|
|
|
|
|
Registered Number: 12239498 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
2021 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
262 |
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
27,618 |
|
|
|
25,167 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
25,887
)
|
|
|
|
(
13,498
)
|
|
|
Net Current Assets |
|
|
|
|
|
1,731
|
|
|
|
11,669 |
Total assets less current liabilities |
|
|
|
|
|
1,993
|
|
|
|
11,669
|
Accruals and deferred income |
|
|
|
|
|
700 |
|
|
|
700 |
Net Assets |
|
|
|
|
|
1,293
|
|
|
|
10,969
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
1,293 |
|
|
|
10,969 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Average Number of Employees |
|
|
|
|
|
|
|
|
|
|
During the year the average number of employees was
-
.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company information |
|
|
|
|
|
|
|
|
|
|
Private company limited by shares registered in EW - England and Wales, registered number 12239498. Registered office St Lukes Church, Pavillion Way, Macclesfield, Cheshire, SK10 3LU |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2022 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. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
20/10/2022
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Clive Richard Steel
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|