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Registered Number: 04954095 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 617 | | | | 822 |
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Current assets | | | | 57,268 | | | | 46,551 | | |
Creditors: amounts falling due within one year | | | | (44,680) | | | | (47,574) | | |
Net Current Assets / (Liabilities) | | | | | | 12,588 | | | | (1,023) |
Total assets less current liabilities | | | | | | 13,205 | | | | (201) |
Accruals and deferred income | | | | | | 810 | | | | 800 |
Net Assets / (Liabilities) | | | | | | 12,395 | | | | (1,001) |
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Capital and reserves | | | | | | 12,395 | | | | (1,001) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04954095. Registered office The Elms, Doncaster Road, Rotherham, South Yorkshire, S65 1DY, England |
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For the year ending 30/11/2023 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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............................. | | | | | | | | | | |
Desmond Patrick Emson | | | | | | | | | | |
Director | | | | | | | | | | |
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