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Registered Number: 04821369 |
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BALANCE SHEET AT 31/07/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 145,424 | | | | 145,694 |
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Current assets | | | | 6,840 | | | | 9,826 | | |
Creditors: amounts falling due within one year | | | | (102,019) | | | | (109,910) | | |
Net Current Liabilities | | | | | | (95,179) | | | | (100,084) |
Total assets less current liabilities | | | | | | 50,245 | | | | 45,610 |
Accruals and deferred income | | | | | | 400 | | | | 360 |
Net Assets | | | | | | 49,845 | | | | 45,250 |
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Capital and reserves | | | | | | 49,845 | | | | 45,250 |
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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 04821369. Registered office 5b Knedlington Road, Howden, East Yorkshire, DN14 7ER |
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For the year ending 31/07/2024 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 06/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jacqueline Cox | | | | | | | | | | |
Director | | | | | | | | | | |
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