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Registered Number: 11957877 |
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BALANCE SHEET AT 30/04/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 59,746 | | | | 37,731 |
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Current assets | | | | 359,938 | | | | 245,792 | | |
Creditors: amounts falling due within one year | | | | (131,377) | | | | (37,681) | | |
Net Current Assets | | | | | | 228,561 | | | | 208,111 |
Total assets less current liabilities | | | | | | 288,307 | | | | 245,842 |
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Creditors: amounts falling due after more than one year | | | | | | 51,805 | | | | 49,460 |
Provisions for liabilities | | | | | | 6,538 | | | | - |
Accruals and deferred income | | | | | | 2,400 | | | | - |
Net Assets | | | | | | 227,564 | | | | 196,382 |
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Capital and reserves | | | | | | 227,564 | | | | 196,382 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 8. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11957877. Registered office 27 Lupton Drive, Sheffield, South Yorkshire, S8 7NB |
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For the year ending 30/04/2023 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 19/03/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Wade Lee Kitchen | | | | | | | | | | |
Director | | | | | | | | | | |
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