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Registered Number: 06376118 |
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BALANCE SHEET AT 31 January 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 179,939 | | | | 135,567 |
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Current assets | | | | 247,421 | | | | 237,263 | | |
Prepayments and accrued income | | | | 1,138 | | | | 1,531 | | |
Creditors: amounts falling due within one year | | | | (204,155) | | | | (202,141) | | |
Net Current Assets | | | | | | 44,404 | | | | 36,653 |
Total assets less current liabilities | | | | | | 224,343 | | | | 172,220 |
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Creditors: amounts falling due after more than one year | | | | | | 59,716 | | | | 20,328 |
Provisions for liabilities | | | | | | 44,985 | | | | 25,758 |
Net Assets | | | | | | 119,642 | | | | 126,134 |
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Capital and reserves | | | | | | 119,642 | | | | 126,134 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06376118. 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 27 October 2023 and signed on their behalf by | | | | | | | | | | |
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A S Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
M P Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
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