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Registered Number: 07533380 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 23,350 | | | | 40,762 |
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Current assets | | | | 24,534 | | | | 28,911 | | |
Prepayments and accrued income | | | | 1,460 | | | | 1,752 | | |
Creditors: amounts falling due within one year | | | | (18,433) | | | | (37,628) | | |
Net Current Assets / (Liabilities) | | | | | | 7,561 | | | | (6,965) |
Total assets less current liabilities | | | | | | 30,911 | | | | 33,797 |
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Creditors: amounts falling due after more than one year | | | | | | 30,599 | | | | 36,155 |
Provisions for liabilities | | | | | | 4,436 | | | | 6,123 |
Accruals and deferred income | | | | | | 2,450 | | | | 2,400 |
Net Liabilities | | | | | | (6,574) | | | | (10,881) |
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Capital and reserves | | | | | | (6,574) | | | | (10,881) |
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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 EW - England and Wales, registered number 07533380. Registered office Unit 22 Clawthorpe Hall Business Centre, Burton, Carnforth, England, LA6 1NU |
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Registered Number: 07533380 |
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For the year ending 31/05/2024 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 16/09/2024 and signed on their behalf by |
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A J Wilson |
Director |
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