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Registered Number: 11058120 |
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BALANCE SHEET AT 30/11/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,212 | | | | 13,616 |
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Current assets | | | | 33,987 | | | | 64,958 | | |
Creditors: amounts falling due within one year | | | | (48,327) | | | | (33,353) | | |
Net Current (Liabilities) / Assets | | | | | | (14,340) | | | | 31,605 |
Total assets less current liabilities | | | | | | (4,128) | | | | 45,221 |
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Creditors: amounts falling due after more than one year | | | | | | (20,302) | | | | 2,962 |
Provisions for liabilities | | | | | | 1,940 | | | | 2,587 |
Accruals and deferred income | | | | | | 2,685 | | | | 1,873 |
Net Assets | | | | | | 11,549 | | | | 37,799 |
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Capital and reserves | | | | | | 11,549 | | | | 37,799 |
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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 11058120. Registered office 51 Wood LAne, Whitwood, Castleford, West Yorkshire, WF10 5PQ |
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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 15/01/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G Williams | | | | | | | | | | |
Director | | | | | | | | | | |
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