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Registered Number: 05595787 |
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BALANCE SHEET AT 31 January 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 22,073 | | | | 22,153 |
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Current assets | | | | 31,103 | | | | 41,108 | | |
Prepayments and accrued income | | | | 837 | | | | 556 | | |
Creditors: amounts falling due within one year | | | | (45,392) | | | | (51,442) | | |
Net Current Liabilities | | | | | | (13,452) | | | | (9,778) |
Total assets less current liabilities | | | | | | 8,621 | | | | 12,375 |
Provisions for liabilities | | | | | | 14 | | | | 29 |
Net Assets | | | | | | 8,607 | | | | 12,346 |
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Capital and reserves | | | | | | 8,607 | | | | 12,346 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05595787. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ |
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For the year ending 31 January 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 18 September 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D I Lawson | | | | | | | | | | |
Director | | | | | | | | | | |
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