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Registered Number: 12118777 |
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BALANCE SHEET AT 31/07/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 6,314 | | | | 8,418 |
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Current assets | | | | 70,028 | | | | 63,155 | | |
Creditors: amounts falling due within one year | | | | (35,512) | | | | (19,959) | | |
Net Current Assets | | | | | | 34,516 | | | | 43,196 |
Total assets less current liabilities | | | | | | 40,830 | | | | 51,614 |
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Creditors: amounts falling due after more than one year | | | | | | 24,585 | | | | 42,072 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 15,045 | | | | 8,342 |
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Capital and reserves | | | | | | 15,045 | | | | 8,342 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12118777. Registered office 12 Osbourne Drive, Keyingham, Hull, HU12 9SL, England |
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For the year ending 31/07/2023 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 01/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Jonathan Hall | | | | | | | | | | |
Director | | | | | | | | | | |
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