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Registered Number: 11635885 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 579 | | | | 755 |
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Current assets | | | | 7,805 | | | | - | | |
Creditors: amounts falling due within one year | | | | (4,330) | | | | (20,526) | | |
Net Current Assets / (Liabilities) | | | | | | 3,475 | | | | (20,526) |
Total assets less current liabilities | | | | | | 4,054 | | | | (19,771) |
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Creditors: amounts falling due after more than one year | | | | | | 2,982 | | | | 3,500 |
Accruals and deferred income | | | | | | 960 | | | | 1,940 |
Net Assets / (Liabilities) | | | | | | 112 | | | | (25,211) |
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Capital and reserves | | | | | | 112 | | | | (25,211) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in United Kingdom, registered number 11635885. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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For the year ending 31/10/2022 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. |
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Approved by the board on 13/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Joshua Walker | | | | | | | | | | |
Director | | | | | | | | | | |
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