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Registered Number: 01258583 |
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BALANCE SHEET AT30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 1 | | | | 1 |
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Current assets | | | | 64,087 | | | | 74,866 | | |
Prepayments and accrued income | | | | 5,948 | | | | 2,014 | | |
Creditors: amounts falling due within one year | | | | (7,656) | | | | (8,362) | | |
Net Current Assets | | | | | | 62,379 | | | | 68,518 |
Total assets less current liabilities | | | | | | 62,380 | | | | 68,519 |
Net Assets | | | | | | 62,380 | | | | 68,519 |
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Capital and reserves | | | | | | 62,380 | | | | 68,519 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of
employees was-. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
EW - England and Wales, registered number 01258583.
Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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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 on11 April 2024and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr H J Worsnop | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D G Rogers | | | | | | | | | | |
Director | | | | | | | | | | |
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