| | | | | | | | | | |
Registered Number: 08458686 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 88,104 | | | | 101,994 |
| | | | | | | | | | |
Current assets | | | | 128,329 | | | | 90,420 | | |
Prepayments and accrued income | | | | 7,290 | | | | 5,744 | | |
Creditors: amounts falling due within one year | | | | (156,624) | | | | (127,377) | | |
Net Current Liabilities | | | | | | (21,005) | | | | (31,213) |
Total assets less current liabilities | | | | | | 67,099 | | | | 70,781 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 47,063 | | | | 46,184 |
Net Assets | | | | | | 20,036 | | | | 24,597 |
| | | | | | | | | | |
Capital and reserves | | | | | | 20,036 | | | | 24,597 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by guarantee registered in EW - England and Wales, registered number 08458686. Registered office Meathop Road, Grange over Sands, LA11 6HL |
| | | | | | | | | | |
| | | | | | | | | | |
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 07/12/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
D Bushell | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |