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Company Registration Number:
12117637 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

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Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

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Company Information

for the Period Ended 31 July 2023




Registered office: 37
Springwell Avenue
Beighton
Sheffield
South Yorkshire
GBR
S20 1XD
Company Registration Number: 12117637 (England and Wales)

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Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,119 1,800
Current assets: 57,199 44,267
Creditors: amounts falling due within one year: ( 53,642 ) ( 34,264 )
Net current assets (liabilities): 3,557 10,003
Total assets less current liabilities: 5,676 11,803
Total net assets (liabilities): 5,676 11,803
Capital and reserves: 5,676 11,803

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Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 April 2024
And Signed On Behalf Of The Board By:

Name: Elisabeth Worrall
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

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Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No