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Registered Number: 13916940 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 9,237 | | | | 6,960 |
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Current assets | | | | 11,347 | | | | 2,051 | | |
Creditors: amounts falling due within one year | | | | (22,366) | | | | (19,081) | | |
Net Current Liabilities | | | | | | (11,019) | | | | (17,030) |
Total assets less current liabilities | | | | | | (1,782) | | | | (10,070) |
Accruals and deferred income | | | | | | 960 | | | | 420 |
Net Liabilities | | | | | | (2,742) | | | | (10,490) |
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Capital and reserves | | | | | | (2,742) | | | | (10,490) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13916940. Registered office Timberely, Church Street, Nettleton, Market Rasen, LN7 6NP |
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For the year ending 28/02/2024 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 30/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jo-Anne Parsons | | | | | | | | | | |
Director | | | | | | | | | | |
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