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Registered Number: 09091149 |
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BALANCE SHEET AT 31 March 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,336 | | | | 1,081 |
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Current assets | | | | 8,674 | | | | 1,746 | | |
Prepayments and accrued income | | | | 139 | | | | 142 | | |
Creditors: amounts falling due within one year | | | | (11,543) | | | | (7,695) | | |
Net Current Liabilities | | | | | | (2,730) | | | | (5,807) |
Total assets less current liabilities | | | | | | (1,394) | | | | (4,726) |
Provisions for liabilities | | | | | | 254 | | | | 205 |
Net Liabilities | | | | | | (1,648) | | | | (4,931) |
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Capital and reserves | | | | | | (1,648) | | | | (4,931) |
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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 09091149. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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For the year ending 31 March 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 23 December 2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D F Tonge | | | | | | | | | | |
Director | | | | | | | | | | |
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