Contents | |
Page | |
---|---|
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Abridged Financial Statements | 3 |
Director |
|
Secretary |
|
Company Number |
|
Registered Office | DEB House, 19 Middlewoods Way |
Wharncliffe Business park | |
Carlton | |
Barnsley | |
S71 3HR | |
Business | 12 Harvey Street |
Barnsley | |
South Yorkshire | |
S70 6JT | |
Accountants |
|
|
|
Carlton | |
Barnsley | |
South Yorkshire | |
S71 3HR | |
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors |
|
( |
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: Amounts Falling Due Within One Year |
( |
( |
|||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (814) | (613) | |||
Director
|
|
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Allotted, Called up and fully paid |
|
|
|