Special Send-Off's Ltd
Balance Sheet
as at 31 May 2024
Company number: 10159049
2024 2023
£ £ £ £
Fixed assets 59,507 71,891
Current assets 81,442 59,891
Prepayments and accrued income 10,500 10,500
91,942 70,391
Creditors: amounts falling due within one year (95,350) (101,069)
Net current liabilities (3,408) (30,678)
Total assets less current liabilities 56,099 41,213
Creditors: amounts falling due after more than one year (16,734) (21,272)
Accruals and deferred income (1,233) (1,218)
Net assets 38,132 18,723
Capital and reserves 38,132 18,723
2024 2023
Average number of employees during the year 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 33, Goslipgate, Pickering YO18 8DQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mark Hancock
Director
Approved by the board on 15 January 2025
Special Send-Off's Ltd 10159049 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 Mr Mark Hancock No description of principal activity 10159049 2022-06-01 2023-05-31 10159049 core:WithinOneYear 2023-05-31 10159049 core:AfterOneYear 2023-05-31 10159049 2023-06-01 2024-05-31 10159049 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10159049 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 10159049 countries:England 2023-06-01 2024-05-31 10159049 bus:Director40 2023-06-01 2024-05-31 10159049 bus:Micro-entities 2023-06-01 2024-05-31 10159049 bus:FilletedAccounts 2023-06-01 2024-05-31 10159049 2024-05-31 10159049 core:WithinOneYear 2024-05-31 10159049 core:AfterOneYear 2024-05-31 10159049 2023-05-31 iso4217:GBP xbrli:pure