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Registered Number: 04747602 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 105,363 | | | | 77,496 |
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Current assets | | | | 39,599 | | | | 51,189 | | |
Creditors: amounts falling due within one year | | | | (78,965) | | | | (47,564) | | |
Net Current (Liabilities) / Assets | | | | | | (39,366) | | | | 3,625 |
Total assets less current liabilities | | | | | | 65,997 | | | | 81,121 |
Provisions for liabilities | | | | | | 16,398 | | | | 10,700 |
Net Assets | | | | | | 49,599 | | | | 70,421 |
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Capital and reserves | | | | | | 49,599 | | | | 70,421 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04747602. Registered office Galley Brook Farm, Sixhills Lane, Ludford, Market Rasen, Lincolnshire, LN8 6AN |
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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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Gordon Stanley | | | | | | | | | | |
Director | | | | | | | | | | |
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