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Registered Number: 05538229 |
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BALANCE SHEET AT 31/08/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 1,111 | | | | 4,977 |
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Current assets | | | | 169,724 | | | | 191,674 | | |
Prepayments and accrued income | | | | 1,356 | | | | 976 | | |
Creditors: amounts falling due within one year | | | | (7,901) | | | | (16,059) | | |
Net Current Assets | | | | | | 163,179 | | | | 176,591 |
Total assets less current liabilities | | | | | | 164,290 | | | | 181,568 |
Accruals and deferred income | | | | | | 97,974 | | | | 100,429 |
Net Assets | | | | | | 66,316 | | | | 81,139 |
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Capital and reserves | | | | | | 66,316 | | | | 81,139 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05538229. Registered office 32 Park Cross Street, Leeds, West Yorkshire, LS1 2QH |
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For the year ending 31/08/2024 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 24/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M R Secrett | | | | | | | | | | |
Director | | | | | | | | | | |
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