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Registered Number: 10769084 |
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BALANCE SHEET AT 05/04/2024 |
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Fixed assets | | | | | | 15,871 | | | | 15,161 |
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Current assets | | | | 6,615 | | | | 23,703 | | |
Creditors: amounts falling due within one year | | | | (17,883) | | | | (25,708) | | |
Net Current Liabilities | | | | | | (11,268) | | | | (2,005) |
Total assets less current liabilities | | | | | | 4,603 | | | | 13,156 |
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Creditors: amounts falling due after more than one year | | | | | | 9,632 | | | | 12,922 |
Accruals and deferred income | | | | | | 1,000 | | | | - |
Net (Liabilities) / Assets | | | | | | (6,029) | | | | 234 |
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Capital and reserves | | | | | | (6,029) | | | | 234 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 10769084. Registered office 7 Clifton Crescent South, Clifton, Rotherham, South Yorkshire, S65 2AR |
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For the year ending 05/04/2024 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 03/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Lawson | | | | | | | | | | |
Director | | | | | | | | | | |
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