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Registered Number: 12616367 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 41,810 | | | | 50,512 |
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Current assets | | | | 65,575 | | | | 90,957 | | |
Creditors: amounts falling due within one year | | | | (27,313) | | | | (44,599) | | |
Net Current Assets | | | | | | 38,262 | | | | 46,358 |
Total assets less current liabilities | | | | | | 80,072 | | | | 96,870 |
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Creditors: amounts falling due after more than one year | | | | | | 5,674 | | | | 8,622 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Assets | | | | | | 73,498 | | | | 87,348 |
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Capital and reserves | | | | | | 73,498 | | | | 87,348 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12616367. Registered office 17 Ridge Lane, Radcliffe-on-Trent, Nottingham, NG12 1BD |
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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 04/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Richard Spencer | | | | | | | | | | |
Director | | | | | | | | | | |
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