| | | | | | | | | | |
Registered Number: 10750648 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 33,036 | | | | 44,048 |
| | | | | | | | | | |
Current assets | | | | 73,751 | | | | 65,000 | | |
Creditors: amounts falling due within one year | | | | (64,549) | | | | (31,268) | | |
Net Current Assets | | | | | | 9,202 | | | | 33,732 |
Total assets less current liabilities | | | | | | 42,238 | | | | 77,780 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 71,238 | | | | 80,119 |
Provisions for liabilities | | | | | | 1,647 | | | | 2,847 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Liabilities | | | | | | (31,547) | | | | (6,086) |
| | | | | | | | | | |
Capital and reserves | | | | | | (31,547) | | | | (6,086) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 9. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10750648. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 09/02/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Stephen Croome | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |