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Registered Number: 09291468 |
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BALANCE SHEET AT 30 November 2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 110,864 | | | | 111,350 |
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Current assets | | | | 157,518 | | | | 177,555 | | |
Prepayments and accrued income | | | | 410 | | | | 125 | | |
Creditors: amounts falling due within one year | | | | (34,842) | | | | (46,732) | | |
Net Current Assets | | | | | | 123,086 | | | | 130,948 |
Total assets less current liabilities | | | | | | 233,950 | | | | 242,298 |
Provisions for liabilities | | | | | | 249 | | | | 306 |
Net Assets | | | | | | 233,701 | | | | 241,992 |
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Capital and reserves | | | | | | 233,701 | | | | 241,992 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09291468. Registered office 11b Brearey Lane, Bramhope, Leeds, West Yorkshire, LD16 9AD, 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 on 30 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr M Chamberlain | | | | | | | | | | |
Director | | | | | | | | | | |
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