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Registered Number: 7971077 |
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BALANCE SHEET AT 31/10/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 10,535 | | | | 10,926 |
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Current assets | | | | 243,769 | | | | 232,009 | | |
Prepayments and accrued income | | | | 881 | | | | 2,501 | | |
Creditors: amounts falling due within one year | | | | (34,849) | | | | (33,821) | | |
Net Current Assets | | | | | | 209,801 | | | | 200,689 |
Total assets less current liabilities | | | | | | 220,336 | | | | 211,615 |
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Creditors: amounts falling due after more than one year | | | | | | 16,796 | | | | 26,624 |
Net Assets | | | | | | 203,540 | | | | 184,991 |
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Capital and reserves | | | | | | 203,540 | | | | 184,991 |
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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 7971077. Registered office Kirkby News 25-27 Market Place,, Kirkbymoorside,, York,, YO62 6AA |
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For the year ending 31/10/2023 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 30/10/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jinhua Wang | | | | | | | | | | |
Director | | | | | | | | | | |
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