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Registered Number: 12754980 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 50,752 | | | | 50,752 |
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Current assets | | | | 86,815 | | | | 79,011 | | |
Creditors: amounts falling due within one year | | | | (21,750) | | | | (15,000) | | |
Net Current Assets | | | | | | 65,065 | | | | 64,011 |
Total assets less current liabilities | | | | | | 115,817 | | | | 114,763 |
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Creditors: amounts falling due after more than one year | | | | | | 119,450 | | | | 119,450 |
Accruals and deferred income | | | | | | 672 | | | | 1,222 |
Net Liabilities | | | | | | (4,305) | | | | (5,909) |
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Capital and reserves | | | | | | (4,305) | | | | (5,909) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12754980. Registered office 1 Crosby Avenue, Bramley, Rotherham, South Yorkshire, S66 2UG |
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For the year ending 31/07/2023 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 16/12/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Foster | | | | | | | | | | |
Director | | | | | | | | | | |
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