| | | | | | | | | | |
Registered Number: 12969548 |
| | | | | | | | | | |
BALANCE SHEET AT 31/10/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 463 | | | | 617 |
| | | | | | | | | | |
Current assets | | | | 2,394 | | | | 4,631 | | |
Creditors: amounts falling due within one year | | | | (3,912) | | | | (4,963) | | |
Net Current Liabilities | | | | | | (1,518) | | | | (332) |
Total assets less current liabilities | | | | | | (1,055) | | | | 285 |
Accruals and deferred income | | | | | | 540 | | | | 280 |
Net (Liabilities) / Assets | | | | | | (1,595) | | | | 5 |
| | | | | | | | | | |
Capital and reserves | | | | | | (1,595) | | | | 5 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12969548. Registered office 21 Chiberworde Avenue, Kimberworth, Rotherham, South Yorkshire, S61 2AF |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/10/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 25/07/2024 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Barry Raynor | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |