Accounts filed on 31-03-2023


Registered Number: 08451999

BALANCE SHEET AT 31/03/2023

		2023		2022
		£		£

Fixed assets		142,761		197,627

Current assets	31,524		81,061
Creditors: amounts falling due within one year	(142,967)		(122,957)
Net Current Liabilities		(111,443)		(41,896)
Total assets less current liabilities		31,318		155,731


Creditors: amounts falling due after more than one year		35,014		54,346
Provisions for liabilities		27,125		37,549
Accruals and deferred income		3,500		5,216
Net (Liabilities) / Assets		(34,321)		58,620

Capital and reserves		(34,321)		58,620


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 31/03/2023 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.


Approved by the board on 19/12/2023 and signed on their behalf by



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



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