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Registered Number: 14636639 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 |
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Fixed assets | | | | | | 53,576 |
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Current assets | | | | 59,238 | | |
Creditors: amounts falling due within one year | | | | (64,504) | | |
Net Current Liabilities | | | | | | (5,266) |
Total assets less current liabilities | | | | | | 48,310 |
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Creditors: amounts falling due after more than one year | | | | | | 44,785 |
Provisions for liabilities | | | | | | 808 |
Accruals and deferred income | | | | | | 1,320 |
Net Assets | | | | | | 1,397 |
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Capital and reserves | | | | | | 1,397 |
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Average Number of Employees | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 14636639. Registered office Unit 10 Craggs Ind Park, Morven Street, Creswell, Worksop, South Yorkshire, S80 4AJ |
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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 08/10/2024 and signed on their behalf by | | | | | | |
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............................. | | | | | | |
Craig Woods | | | | | | |
Director | | | | | | |
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