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Registered Number: 10015724 |
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BALANCE SHEET AT 28 February 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 494 | | | | 816 |
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Current assets | | | | 425 | | | | 957 | | |
Creditors: amounts falling due within one year | | | | (17,469) | | | | (18,314) | | |
Net Current Liabilities | | | | | | (17,044) | | | | (17,357) |
Total assets less current liabilities | | | | | | (16,550) | | | | (16,541) |
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Creditors: amounts falling due after more than one year | | | | | | 3,800 | | | | 6,806 |
Provisions for liabilities | | | | | | 94 | | | | 155 |
Net Liabilities | | | | | | (20,444) | | | | (23,502) |
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Capital and reserves | | | | | | (20,444) | | | | (23,502) |
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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 10015724. Registered office 259 Otley Road, West Park, Leeds, West Yorkshire, LS16 5LQ, England |
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For the year ending 28 February 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 November 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
G T Beresford | | | | | | | | | | |
Director | | | | | | | | | | |
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