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Registered Number: 05213894 |
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BALANCE SHEET AT 30/04/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 2,287 | | | | 403 |
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Current assets | | | | 14,424 | | | | 22,870 | | |
Creditors: amounts falling due within one year | | | | (15,087) | | | | (18,107) | | |
Net Current (Liabilities) / Assets | | | | | | (663) | | | | 4,763 |
Total assets less current liabilities | | | | | | 1,624 | | | | 5,166 |
Provisions for liabilities | | | | | | 57 | | | | 77 |
Accruals and deferred income | | | | | | 890 | | | | 1,044 |
Net Assets | | | | | | 677 | | | | 4,045 |
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Capital and reserves | | | | | | 677 | | | | 4,045 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05213894. Registered office 13 East croft, Bolton upon Dearne, Rotherham, South Yorkshire, S63 8BE, England |
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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 20/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Christopher Alan Charlton | | | | | | | | | | |
Director | | | | | | | | | | |
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