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Registered Number: 13238392 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 18,616 | | | | 24,821 |
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Current assets | | | | 9,073 | | | | 1,257 | | |
Creditors: amounts falling due within one year | | | | (7,250) | | | | (9,182) | | |
Net Current Assets / (Liabilities) | | | | | | 1,823 | | | | (7,925) |
Total assets less current liabilities | | | | | | 20,439 | | | | 16,896 |
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Creditors: amounts falling due after more than one year | | | | | | 16,000 | | | | 22,811 |
Provisions for liabilities | | | | | | 3,537 | | | | 6,600 |
Accruals and deferred income | | | | | | 840 | | | | 780 |
Net Assets / (Liabilities) | | | | | | 62 | | | | (13,295) |
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Capital and reserves | | | | | | 62 | | | | (13,295) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13238392. Registered office 82 Reddish Road, Stockport, SK5 7QU, England |
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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 09/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K Cooper | | | | | | | | | | |
Director | | | | | | | | | | |
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