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Registered Number: 05634122 |
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BALANCE SHEET AT 31/08/2020 |
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Fixed assets | | | | | | 9,440 | | | | 7,806 |
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Current assets | | | | 928,007 | | | | 888,681 | | |
Prepayments and accrued income | | | | 109,073 | | | | 115,169 | | |
Creditors: amounts falling due within one year | | | | (508,491) | | | | (526,924) | | |
Net Current Assets | | | | | | 528,589 | | | | 476,926 |
Total assets less current liabilities | | | | | | 538,029 | | | | 484,732 |
Provisions for liabilities | | | | | | 1,792 | | | | - |
Accruals and deferred income | | | | | | 14,003 | | | | 2,525 |
Net Assets | | | | | | 522,234 | | | | 482,207 |
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Capital and reserves | | | | | | 522,234 | | | | 482,207 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 300. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05634122. Registered office 12 St Mary's Place, Bury, Lancashire, BL9 0DZ |
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For the year ending 31/08/2020 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 12/11/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Benjamin Horrocks | | | | | | | | | | |
Director | | | | | | | | | | |
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