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Registered Number: 06973731 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 29,762 | | | | 34,576 |
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Current assets | | | | 87,850 | | | | 77,450 | | |
Creditors: amounts falling due within one year | | | | (53,123) | | | | (47,460) | | |
Net Current Assets | | | | | | 34,727 | | | | 29,990 |
Total assets less current liabilities | | | | | | 64,489 | | | | 64,566 |
Provisions for liabilities | | | | | | 5,654 | | | | 6,569 |
Net Assets | | | | | | 58,835 | | | | 57,997 |
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Capital and reserves | | | | | | 58,835 | | | | 57,997 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06973731. Registered office 28 Shelley Drive, Rotherham, South Yorkshire, S65 2ND |
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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. |
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Approved by the board on 04/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Frank Danisz | | | | | | | | | | |
Director | | | | | | | | | | |
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