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Registered Number: 13196466 |
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BALANCE SHEET AT 28/02/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 40,394 | | | | 51,030 |
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Current assets | | | | 334,237 | | | | 258,598 | | |
Creditors: amounts falling due within one year | | | | (115,693) | | | | (105,135) | | |
Net Current Assets | | | | | | 218,544 | | | | 153,463 |
Total assets less current liabilities | | | | | | 258,938 | | | | 204,493 |
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Creditors: amounts falling due after more than one year | | | | | | 35,101 | | | | 28,533 |
Provisions for liabilities | | | | | | 4,570 | | | | 5,909 |
Accruals and deferred income | | | | | | 10,339 | | | | 5,802 |
Net Assets | | | | | | 208,928 | | | | 164,249 |
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Capital and reserves | | | | | | 208,928 | | | | 164,249 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 5. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 13196466. Registered office 79 Bell Lane, Ackworth, Pontefract, West Yorkshire, WF7 7JJ |
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For the year ending 28/02/2024 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 18/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Torin Longstaff | | | | | | | | | | |
Director | | | | | | | | | | |
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