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Registered Number: 05571203 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,122 | | | | 1,470 |
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Current assets | | | | 2,656 | | | | 4,240 | | |
Creditors: amounts falling due within one year | | | | (7,570) | | | | (7,639) | | |
Net Current Liabilities | | | | | | (4,914) | | | | (3,399) |
Total assets less current liabilities | | | | | | (3,792) | | | | (1,929) |
Provisions for liabilities | | | | | | 72 | | | | 72 |
Accruals and deferred income | | | | | | 924 | | | | 900 |
Net Liabilities | | | | | | (4,788) | | | | (2,901) |
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Capital and reserves | | | | | | (4,788) | | | | (2,901) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05571203. Registered office 14 Fircrest Way, Wath-Upon-Dearne, Rotherham, South Yorkshire, S63 7GL, England |
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For the year ending 28/02/2024 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 19/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Vadim Mernenko | | | | | | | | | | |
Director | | | | | | | | | | |
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