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Registered Number: 11017118 |
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BALANCE SHEET AT 31/12/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 2,913 | | | | 3,884 |
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Current assets | | | | 92,535 | | | | 65,688 | | |
Creditors: amounts falling due within one year | | | | (47,602) | | | | (50,613) | | |
Net Current Assets | | | | | | 44,933 | | | | 15,075 |
Total assets less current liabilities | | | | | | 47,846 | | | | 18,959 |
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Creditors: amounts falling due after more than one year | | | | | | 91,872 | | | | 101,566 |
Provisions for liabilities | | | | | | 553 | | | | 738 |
Accruals and deferred income | | | | | | 10,412 | | | | 3,357 |
Net Liabilities | | | | | | (54,991) | | | | (86,702) |
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Capital and reserves | | | | | | (54,991) | | | | (86,702) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 17. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11017118. Registered office 90 Doncaster Road, Carlton-in-Lindrick, Worksop, Nottinghamshire, S81 9JU |
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For the year ending 31/12/2023 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 17/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Z Croot | | | | | | | | | | |
Director | | | | | | | | | | |
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