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Registered Number: 01646425 |
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BALANCE SHEET AT 30 September 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 990 | | | | 915 |
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Current assets | | | | 23,655 | | | | 12,912 | | |
Prepayments and accrued income | | | | 499 | | | | 482 | | |
Creditors: amounts falling due within one year | | | | (21,790) | | | | (27,506) | | |
Net Current Assets / (Liabilities) | | | | | | 2,364 | | | | (14,112) |
Total assets less current liabilities | | | | | | 3,354 | | | | (13,197) |
Provisions for liabilities | | | | | | 188 | | | | 174 |
Net Assets / (Liabilities) | | | | | | 3,166 | | | | (13,371) |
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Capital and reserves | | | | | | 3,166 | | | | (13,371) |
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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 EW - England and Wales, registered number 01646425. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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For the year ending 30 September 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 10 April 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs D G Horner | | | | | | | | | | |
Director | | | | | | | | | | |
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