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Registered Number: 03287639 |
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BALANCE SHEET AT 31/01/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 688,492 | | | | 689,799 |
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Current assets | | | | 5,400 | | | | 15,889 | | |
Creditors: amounts falling due within one year | | | | (256,969) | | | | (271,179) | | |
Net Current Liabilities | | | | | | (251,569) | | | | (255,290) |
Total assets less current liabilities | | | | | | 436,923 | | | | 434,509 |
Accruals and deferred income | | | | | | 2,000 | | | | 2,000 |
Net Assets | | | | | | 434,923 | | | | 432,509 |
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Capital and reserves | | | | | | 434,923 | | | | 432,509 |
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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 03287639. Registered office Merifield Cottage, Maltongate, Thornton-Le-Dale, Pickering, YO18 7SD, England |
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For the year ending 31/01/2024 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 02/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
D. Botchett Esq. | | | | | | | | | | |
Director | | | | | | | | | | |
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