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Registered Number: 12414306 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 5,121 | | | | 5,118 |
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Current assets | | | | 548 | | | | 3,027 | | |
Creditors: amounts falling due within one year | | | | (9,807) | | | | (12,288) | | |
Net Current Liabilities | | | | | | (9,259) | | | | (9,261) |
Total assets less current liabilities | | | | | | (4,138) | | | | (4,143) |
Accruals and deferred income | | | | | | 480 | | | | 480 |
Net Liabilities | | | | | | (4,618) | | | | (4,623) |
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Capital and reserves | | | | | | (4,618) | | | | (4,623) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12414306. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
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For the year ending 31/01/2024 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 15/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Barry Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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