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Registered Number: 13020738 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 14,932 | | | | 1,091 |
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Current assets | | | | 16,566 | | | | 31,985 | | |
Creditors: amounts falling due within one year | | | | (4,017) | | | | (7,754) | | |
Net Current Assets | | | | | | 12,549 | | | | 24,231 |
Total assets less current liabilities | | | | | | 27,481 | | | | 25,322 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 26,581 | | | | 24,422 |
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Capital and reserves | | | | | | 26,581 | | | | 24,422 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the Director, Ian Burgess, was advanced an unsecured, interest free loan. The maximum amount outstanding during the year was £9,688 (2022 £22,672). The amount owed at the Balance Sheet Date was £Nil (2022 £6,016). |
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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 England, registered number 13020738. Registered office Eastnor, Brearton, Harrogate, HG3 3BX |
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Registered Number: 13020738 |
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For the year ending 30 November 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 30 April 2024 and signed on their behalf by |
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Ian Michael Burgess |
Director |
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