Registered Number 13599580

NETHERMOOR CARE KILLAMARSH LTD

Micro-entity Accounts

30 April 2024

NETHERMOOR CARE KILLAMARSH LTD Registered Number 13599580

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
812,779
804,282
Current Assets
179,968
90,872
Creditors: amounts falling due within one year
(789,476)
(788,480)
Net current assets (liabilities)
(609,508)
(697,608)
Total assets less current liabilities
203,271
106,674
Total net assets (liabilities)
203,271
106,674
Capital and reserves
203,271
106,674
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 November 2024

And signed on their behalf by:
J Whetton, Director

NETHERMOOR CARE KILLAMARSH LTD Registered Number 13599580

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 38 38