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Registered Number: 08846586 |
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BALANCE SHEET AT 31/01/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,938 | | | | 75 |
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Current assets | | | | 121,903 | | | | 116,011 | | |
Creditors: amounts falling due within one year | | | | (26,162) | | | | (22,209) | | |
Net Current Assets | | | | | | 95,741 | | | | 93,802 |
Total assets less current liabilities | | | | | | 97,679 | | | | 93,877 |
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Creditors: amounts falling due after more than one year | | | | | | 13,101 | | | | 26,609 |
Accruals and deferred income | | | | | | 1,110 | | | | 1,170 |
Net Assets | | | | | | 83,468 | | | | 66,098 |
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Capital and reserves | | | | | | 83,468 | | | | 66,098 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08846586. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England |
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For the year ending 31/01/2023 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 13/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mohammed Araf Fashi | | | | | | | | | | |
Director | | | | | | | | | | |
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