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Registered Number: 10002837 |
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BALANCE SHEET AT 28 February 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 970 | | | | 306 |
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Current assets | | | | 2,696 | | | | 1,428 | | |
Creditors: amounts falling due within one year | | | | (5,524) | | | | (5,069) | | |
Net Current Liabilities | | | | | | (2,828) | | | | ( 3,641 ) |
Total assets less current liabilities | | | | | | (1,858) | | | | (3,335) |
Net Liabilities | | | | | | (1,858) | | | | (3,335) |
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Capital and reserves | | | | | | ( 1,858 ) | | | | ( 3,335 ) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Included in creditors is £5,333 (2023 £5,021) owed to the director, Malcolm Titchmarsh. The amount is unsecured, interest free and repayable upon demand. |
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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 10002837. Registered office 11 Valley View, Burnt Yates, Harrogate, North Yorkshire, HG3 3HG |
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For the year ending 28 February 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 24 September 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Malcolm Titchmarsh | | | | | | | | | | |
Director | | | | | | | | | | |
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