Accounts filed on 31-03-2022


Registered Number: 08451999

BALANCE SHEET AT 31/03/2022

		2022		2021
		£		£

Fixed assets		197,627		203,796

Current assets	81,061		37,614
Creditors: amounts falling due within one year	(122,957)		(168,512)
Net Current Liabilities		(41,896)		(130,898)
Total assets less current liabilities		155,731		72,898


Creditors: amounts falling due after more than one year		54,346		-
Provisions for liabilities		37,549		32,882
Accruals and deferred income		5,216		7,000
Net Assets		58,620		33,016

Capital and reserves		58,620		33,016


Average Number of Employees
During the year the average number of employees was 9.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 08451999. Registered office Unit 8 Bredury Park Way, Bredbury Park Industrial Estate, Stockport, Cheshire, SK6 2SN


Registered Number: 08451999

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 31/10/2022 and signed on their behalf by



.............................
Alfred G G Carmody
Director



.............................
Pamela Jane Carmody
Director