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Registered Number: 10549135 |
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BALANCE SHEET AT 31 January 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 14,509 | | | | 9,584 |
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Current assets | | | | 33,223 | | | | 21,559 | | |
Prepayments and accrued income | | | | 406 | | | | 1,014 | | |
Creditors: amounts falling due within one year | | | | (14,025) | | | | (6,327) | | |
Net Current Assets | | | | | | 19,604 | | | | 16,246 |
Total assets less current liabilities | | | | | | 34,113 | | | | 25,830 |
Provisions for liabilities | | | | | | 2,757 | | | | 1,821 |
Accruals and deferred income | | | | | | 22,463 | | | | 14,454 |
Net Assets | | | | | | 8,893 | | | | 9,555 |
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Capital and reserves | | | | | | 8,893 | | | | 9,555 |
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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 10549135. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5AZ, England |
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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 30 October 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M J Fee | | | | | | | | | | |
Director | | | | | | | | | | |
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