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Registered Number: 11318003 |
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BALANCE SHEET AT 30 April 2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 698 | | | | 536 |
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Current assets | | | | 85,472 | | | | 57,380 | | |
Prepayments and accrued income | | | | 88 | | | | 225 | | |
Creditors: amounts falling due within one year | | | | (9,566) | | | | (6,082) | | |
Net Current Assets | | | | | | 75,994 | | | | 51,523 |
Total assets less current liabilities | | | | | | 76,692 | | | | 52,059 |
Provisions for liabilities | | | | | | 133 | | | | 102 |
Net Assets | | | | | | 76,559 | | | | 51,957 |
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Capital and reserves | | | | | | 76,559 | | | | 51,957 |
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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 11318003. Registered office 11b Breary Lane, Bramhope, Leeds, West Yorkshire, LS16 9AD, England |
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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 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 10 January 2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J A Chamberlain | | | | | | | | | | |
Director | | | | | | | | | | |
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