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Registered Number: 13746527 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 4,389 | | | | 3,299 |
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Current assets | | | | 49,330 | | | | 10,210 | | |
Creditors: amounts falling due within one year | | | | (51,929) | | | | (11,225) | | |
Net Current Liabilities | | | | | | (2,599) | | | | (1,015) |
Total assets less current liabilities | | | | | | 1,790 | | | | 2,284 |
Provisions for liabilities | | | | | | 833 | | | | 836 |
Accruals and deferred income | | | | | | 790 | | | | 900 |
Net Assets | | | | | | 167 | | | | 548 |
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Capital and reserves | | | | | | 167 | | | | 548 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in England, registered number 13746527. Registered office 29 Cliff Boulevard, Kimberley, Nottingham, NG16 2JJ, United Kingdom |
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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 9 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr L Stimson | | | | | | | | | | |
Director | | | | | | | | | | |
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