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Registered Number: 06820430 |
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BALANCE SHEET AT 28/02/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 7,880 | | | | 7,880 |
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Current assets | | | | 209,983 | | | | 214,595 | | |
Creditors: amounts falling due within one year | | | | (25,380) | | | | (21,976) | | |
Net Current Assets | | | | | | 184,603 | | | | 192,619 |
Total assets less current liabilities | | | | | | 192,483 | | | | 200,499 |
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Creditors: amounts falling due after more than one year | | | | | | 52,921 | | | | 50,000 |
Accruals and deferred income | | | | | | 1,700 | | | | 1,700 |
Net Assets | | | | | | 137,862 | | | | 148,799 |
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Capital and reserves | | | | | | 137,862 | | | | 148,799 |
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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 06820430. Registered office The Elms, Doncaster road, Rotherham, South Yorkshire, S65 1DY |
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For the year ending 28/02/2023 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 29/11/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mohammed Adeel Hussain | | | | | | | | | | |
Director | | | | | | | | | | |
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