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Registered Number: 12911767 |
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BALANCE SHEET AT 30/09/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 35,604 | | | | 51,718 |
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Current assets | | | | 254,151 | | | | 235,760 | | |
Prepayments and accrued income | | | | 4,191 | | | | 2,874 | | |
Creditors: amounts falling due within one year | | | | (59,801) | | | | (51,821) | | |
Net Current Assets | | | | | | 198,541 | | | | 186,813 |
Total assets less current liabilities | | | | | | 234,145 | | | | 238,531 |
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Creditors: amounts falling due after more than one year | | | | | | 37,627 | | | | 43,931 |
Provisions for liabilities | | | | | | 9,435 | | | | 12,930 |
Accruals and deferred income | | | | | | 2,500 | | | | 2,250 |
Net Assets | | | | | | 184,583 | | | | 179,420 |
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Capital and reserves | | | | | | 184,583 | | | | 179,420 |
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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 12911767. Registered office 65 Main Street, Brinsley, Nottingham, Nottinghamshire, NG16 5BG |
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Registered Number: 12911767 |
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For the year ending 30/09/2024 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 28/11/2024 and signed on their behalf by |
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J Hunt |
Director |
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