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Registered Number: 08501581 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,377 | | | | 3,171 |
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Current assets | | | | 1,228 | | | | 1,745 | | |
Creditors: amounts falling due within one year | | | | (2,484) | | | | (540) | | |
Net Current (Liabilities) / Assets | | | | | | (1,256) | | | | 1,205 |
Total assets less current liabilities | | | | | | 1,121 | | | | 4,376 |
Accruals and deferred income | | | | | | 804 | | | | 800 |
Net Assets | | | | | | 317 | | | | 3,576 |
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Capital and reserves | | | | | | 317 | | | | 3,576 |
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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 08501581. Registered office 28 Beighton Road, Kilnurst, Mexborough, South Yorkshire, S64 5SW |
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For the year ending 30/04/2024 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 13/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lee Cobb | | | | | | | | | | |
Director | | | | | | | | | | |
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