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Registered Number: 04678557 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 126,151 | | | | 128,757 |
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Current assets | | | | 40,913 | | | | 40,842 | | |
Prepayments and accrued income | | | | 600 | | | | 600 | | |
Creditors: amounts falling due within one year | | | | (14,246) | | | | (8,916) | | |
Net Current Assets | | | | | | 27,267 | | | | 32,526 |
Total assets less current liabilities | | | | | | 153,418 | | | | 161,283 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 20,000 |
Provisions for liabilities | | | | | | 60 | | | | 80 |
Accruals and deferred income | | | | | | 1,796 | | | | 1,549 |
Net Assets | | | | | | 151,562 | | | | 139,654 |
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Capital and reserves | | | | | | 151,562 | | | | 139,654 |
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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 04678557. Registered office 38 HIGHLAND GROVE, WORKSOP, NOTTS., S81 0JN |
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For the year ending 28/02/2024 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 09/04/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J SEAMAN | | | | | | | | | | |
Director | | | | | | | | | | |
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