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Registered Number: 06376118 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 275,871 | | | | 179,939 |
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Current assets | | | | 420,054 | | | | 247,421 | | |
Prepayments and accrued income | | | | 7,250 | | | | 1,138 | | |
Creditors: amounts falling due within one year | | | | (347,590) | | | | (204,155) | | |
Net Current Assets | | | | | | 79,714 | | | | 44,404 |
Total assets less current liabilities | | | | | | 355,585 | | | | 224,343 |
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Creditors: amounts falling due after more than one year | | | | | | 75,301 | | | | 59,716 |
Provisions for liabilities | | | | | | 68,968 | | | | 44,985 |
Net Assets | | | | | | 211,316 | | | | 119,642 |
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Capital and reserves | | | | | | 211,316 | | | | 119,642 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06376118. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ |
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For the year ending 31 January 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 17 October 2024 and signed on their behalf by | | | | | | | | | | |
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A S Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
M P Robinson | | | | | | | | | | |
Director | | | | | | | | | | |
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