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Registered Number: 9515991 |
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BALANCE SHEET AT 31/03/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 750,412 | | | | 589,266 |
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Current assets | | | | 9,172 | | | | 58,936 | | |
Prepayments and accrued income | | | | 4,300 | | | | 8,000 | | |
Creditors: amounts falling due within one year | | | | (384,507) | | | | (370,477) | | |
Net Current Liabilities | | | | | | (371,035) | | | | (303,541) |
Total assets less current liabilities | | | | | | 379,377 | | | | 285,725 |
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Creditors: amounts falling due after more than one year | | | | | | 359,456 | | | | 378,534 |
Accruals and deferred income | | | | | | 1,100 | | | | 4,001 |
Net Assets / (Liabilities) | | | | | | 18,821 | | | | (96,810) |
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Capital and reserves | | | | | | 18,821 | | | | (96,810) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 14. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wal, registered number 9515991. Registered office 30 Deepdale Avenue, Scarborough, North Yorkshire, YO11 2UF |
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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 01/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
IEA Wyatt | | | | | | | | | | |
Director | | | | | | | | | | |
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