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Registered Number: 11343116 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 117,885 | | | | 117,221 |
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Current assets | | | | 16,825 | | | | 31,075 | | |
Creditors: amounts falling due within one year | | | | (137,430) | | | | (150,637) | | |
Net Current Liabilities | | | | | | (120,605) | | | | (119,562) |
Total assets less current liabilities | | | | | | (2,720) | | | | (2,341) |
Provisions for liabilities | | | | | | 358 | | | | 232 |
Accruals and deferred income | | | | | | 900 | | | | 900 |
Net Liabilities | | | | | | (3,978) | | | | (3,473) |
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Capital and reserves | | | | | | (3,978) | | | | (3,473) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11343116. Registered office 100 Priory Road, West Bridgford, Nottingham, NG2 5HX |
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For the year ending 31/05/2024 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 08/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr L I Piddubriwnyj | | | | | | | | | | |
Director | | | | | | | | | | |
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