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Registered Number: 04781049 |
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BALANCE SHEET AT 30/06/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 44,698 | | | | 30,738 |
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Current assets | | | | 95,142 | | | | 99,821 | | |
Prepayments and accrued income | | | | - | | | | 5,513 | | |
Creditors: amounts falling due within one year | | | | (12,009) | | | | (13,570) | | |
Net Current Assets | | | | | | 83,133 | | | | 91,764 |
Total assets less current liabilities | | | | | | 127,831 | | | | 122,502 |
Accruals and deferred income | | | | | | 1,717 | | | | 5,791 |
Net Assets | | | | | | 126,114 | | | | 116,711 |
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Capital and reserves | | | | | | 126,114 | | | | 116,711 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04781049. Registered office 15 Bridge End, Leeds, LS1 7HG |
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For the year ending 30/06/2023 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 20/02/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jonathan Sawyer | | | | | | | | | | |
Director | | | | | | | | | | |
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