| | | | | | | | | | |
Registered Number: 12010704 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 307,369 | | | | 160,743 |
| | | | | | | | | | |
Current assets | | | | 1,457 | | | | 5,592 | | |
Creditors: amounts falling due within one year | | | | (132,265) | | | | (96,275) | | |
Net Current Liabilities | | | | | | (130,808) | | | | (90,683) |
Total assets less current liabilities | | | | | | 176,561 | | | | 70,060 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 170,177 | | | | 67,875 |
Accruals and deferred income | | | | | | 700 | | | | 700 |
Net Assets | | | | | | 5,684 | | | | 1,485 |
| | | | | | | | | | |
Capital and reserves | | | | | | 5,684 | | | | 1,485 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12010704. Registered office 2a Overcroft Rise, Sheffield, South Yorkshire, S17 4AX |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2022 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 18/08/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Matthew Hayselden | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |