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Registered Number: 03300000 |
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BALANCE SHEET AT 29/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 509,941 | | | | 511,034 |
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Current assets | | | | 119,495 | | | | 119,262 | | |
Creditors: amounts falling due within one year | | | | (305,144) | | | | (302,197) | | |
Net Current Liabilities | | | | | | (185,649) | | | | (182,935) |
Total assets less current liabilities | | | | | | 324,292 | | | | 328,099 |
Accruals and deferred income | | | | | | - | | | | 812 |
Net Assets | | | | | | 324,292 | | | | 327,287 |
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Capital and reserves | | | | | | 324,292 | | | | 327,287 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03300000. Registered office 10 Knox Road, Harrogate, North Yorkshire, HG1 3EF |
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For the year ending 29/02/2024 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 26/09/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Clive Richard Waterworth | | | | | | | | | | |
Director | | | | | | | | | | |
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